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Hi all,
I am trying to upload SOP Invoices with service items and normal inventory items in
SOP Trx entry window using Integration Manager. Getting the following error
"Quantities for item <ItemNumber> on line <row no in Line Item Source File> are not properly distributed."
Can anyone help me in this regard.
Thanks in advance.
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Hi Manjunath,
please make sure the invoice quantity should be equal to the Billed quantity.
I know that it has been almost 2 years since this came up, but I had the problem come up yesterday. It turns out that I changed the Record Source (on the Item Detail Options tab) to "use field Rules". The default was "Use Default". After i changed it, the Integration ran fine.
Hope this helps for anyone that gets this in the future------
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André Arnaud de Cal...
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