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ReportI am trying to set the Terms to a specific value in my SOP Integration. Integration runs but uses Customer Terms, no message.
Any thoughts?
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I am trying to set the Terms to a specific value in my SOP Integration. Integration runs but uses Customer Terms, no message.
Any thoughts?
*This post is locked for comments
Frank,
I realize this answer is coming a bit late, but I was doing a search and bumped into this unanswered topic in the forum. On the off chance you never got a good answer to this, or someone else encounters the same problem...
If you are using Integration Manager mapping to the Sales Transaction destination, the Payment Terms field is in the Customer Details area of the destination, and is typically set to Use Default, which would explain why the integration is pulling terms from the Customer Card.
You can change the rule from Use Default to Use Source Field, and import the field value from a source file. If you are mapping terms from another system and they don't match 100% you can create a translation table to convert the values to match the ones in GP already.
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