Hi,
I have an existing eConnect integration for SOP documents and have come across a new situation where the error message is not making sense so I am curious if anyone can provide some insight.
If I integrate a SOP Invoice with a negative quantity the document is accepted into GP succesfully.
However, if I try to update this invoice with the exact same values I receive this eConnect error:
2262 - taSopLineIvcInsert - Modified quantity can not be less then the quantity already transferred .
If I open the invoice in the GP interface, it will let me save it successfully.
If I delete the negative quantity line and re-add it through eConnect it works fine. However trying to update these negative quantity lines always fails with this error.
Perhaps I am missing something, any help is appreciated.
Thanks in advance
*This post is locked for comments