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Applying trade discount through eConnect

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Posted on by dnewsome

295

I am applying a -ve Trade Discount amount in the SopHdrInsert object through econnect program as follows:

Dim objtaSopHdrIvcInsert As New taSopHdrIvcInsert

' define information for the transaction header

'create as an invoice so soptype = 3

objtaSopHdrIvcInsert.SOPTYPE = 3

objtaSopHdrIvcInsert.DOCID =

"SPECIAL"

objtaSopHdrIvcInsert.TRDISAMT = decTotal

However when I open this invoice inside GP, I do not see the Trade Discount field populated.

Any thoughts why this field is not populated. Can the trade discount amount not be -ve?

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Community Member Microsoft Employee on at

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Re: Applying trade discount through eConnect

Hello Samer,

Great that this helped! And thank you for your sweet reply :)

3ala rasi walla!
Community Member Microsoft Employee on at

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Re: Applying trade discount through eConnect

Thank you very much Mr. Mohammad

Great Answer

Ya zalameh ma btokhtor 3ala bal el Sa3adeen :)

Allah Yes3ed Rab El Ordon
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Community Member Microsoft Employee on at

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Re: Applying trade discount through eConnect

You cannot have -ve trade discount, and when passing the TRDISAMT you need to pass TRDISAMTSpecified = True.
Community Member Microsoft Employee on at

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Re: Applying trade discount through eConnect

oh my god i have the same problem

no body answer this question since 21-jan

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