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Hello,
Please, I configured an Integration Manager - Purchase Order but the data loaded is without tax.
The vendor configuration has id class tax .
Please your advice.
What I have to configure to load de Purchase Order with tax ??
I am using the same destination adapter to upload to import Purchase orders(POP Transaction econnect destination adapter). I am getting stuck in mapping "Purchase account "when we select a project in purchase line. Purchasing Item Detail Entry window linked to purchase entry window. The question is, can I achieve this task using Integration manager?
I am using the same destination adapter to upload to import Purchase orders(POP Transaction econnect destination adapter). I am getting stuck in mapping "Purchase account "when we select a project in purchase line. Purchasing Item Detail Entry window linked to purchase entry window. The question is, can I achieve this task using Integration manager?
Looking at the sample POP integration in Integration Manager, which uses the eConnect Adapter, looking at the list of fields, I don't see any mention of any type of 'tax' at all.
In the mappings for the PO Entry sample integration, I see a mapping for 'Tax Registration Number', but that's as close as we get.
As it is an eConnect adapter, using stored procedures in the GP database to create the PO, may want to look at using eConnect directly, where you could use a POST eConnect procedure to put the taxes into the purchase orders after they are integrated into Dynamics GP.
I don't have any samples readily available, but maybe someone in the Communities has some examples of what they're doing in this case.
Thanks
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