Catalog Number Field On Invoice Line Via eConnect?

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Posted on by aaj23

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Hey guys,

I'm fairly new to eConnect and am having a hard time finding the node in which to populate the "Catalog Number" field in the line item of the invoice. When I'm writing the invoice I can find all the fields I need except that one, and when I look in the database for my GP instance I can't even find where it's storing the corresponding data...I checked literally every table starting in "SOP" but to no avail. I know this can be populated because our old integration which I'm rebuilding used to do it...just not sure how. Any help on how to populate the field (or at least the table it resides) would be greatly appreciated!

Thank you!

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