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Microsoft Dynamics GP (Archived)

Econnect error on Purchase order

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Posted on by 35

after processing purchase order with the use of taPopRcptHdrInsert, taPopRcptLineInsert_ItemsTaPopRcptLineInsert and taPopRcptLotInsert_ItemsTaPopRcptLotInsert I got following error

The Serial/Lot Quantity in the POP10330 does not match the Quantity Shipped in the POP10500. 

My LB to KG conversion is 0.45389 and KG is my base UOM and LB is purchase UOM.

Quantity shipped is 80.184 LB.

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  • Mahmoud Saadi Profile Picture
    32,738 on at

    Check this out which shows possibilities of order schema used

    Error 3389 The Serial/Lot Quantity in the POP10330 does not match the Quantity Shipped in the POP10500

    Another possibility could be related to the line sequence number.

    If the above doesn't relate to your problem, you may share the XML file to further troubleshooting.

    Your feedback is highly appreciated,

  • Avanish Profile Picture
    35 on at

    Thanks for your reply mahomoud .but this is not  the case I am using same sequence of xml node.problem is due to unit conversion.If base uom and purchase uom is same in that case econnect is working fine.

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