My customer is using eConnect to bring in transactions from their EDI Sortware, eConnect is REQUIRING that they pass Serial/Lot information to GP on the SOP Order fulfillment document, however, they DO NOT use or have Serial/Lot tracking enabled in GP. Is there anything they can do to prevent eConnect from requiring this value? They tried leaving it blank, removing the field and hardcoding to value 0 but it looks like it's mandatory in GP. Here is the error they are getting when he removed the counter logic. Procedure or function 'taPopRcptSerialInsert' expects parameter '@I_vSERLTNUM', which was not supplied.

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