We are using the GP Connector for CRM and the standard SOP integration. The Orders are transferring from CRM to GP without any problem but, if the Order line item is modified from the list price on CRM before submitting to GP via the Connector, the order line item does not copy - it uses the list price according to the price list chosen, i.e. the Unit Price from the GP price list item.
we need to have the ability to adjust Unit Price up AND down in CRM before submitting to GP for invoicing. Is this possible?
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