Hi guys.
Im having some issues with the connector, and mainly more so with the data coming from Nav. When importing invoices, we have some line items our posted sales invoices that are not complete. Our users use lines for commenting on the invoice, where they may select a line as a item, and then have no item number or QTY. Another scenario is that we may have a line that is an Item, and has a valid item number but no QTY as the item is on backorder.
Is there a way to filter out lines from being selected? Our criteria would be to only look at lines that have a number in the QTY... if there is no QTY in the line item to exclude that line? We already have some conditions in the lines to check if the product is a Item, resource or Charge Item... but im not sure how to get it to exclude line items with no QTY.
Any help would be greatly appreciated.
Pete
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