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Hi all,
Am trying to create an Sop invoice in Dynamic GP from econnect stored procedures but its not working for a non-inventory item. When entering the invoice the user types the item number and item description without creating it in the inventory module. Am mirroring this process through econnect but it's not working for this non inventoried item??.
Kindly help.
RomRyan
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Defaulting NONINVEN to1 worked. Thanks Macarie Technology. And Derek, thanks so much for tireless participation in this forum, sharing of information that's not only gives solutions but also goes beyond issues we raise. This gives us extensive knowledge on this product.
We've seen issues with eConnect and non-inventoried items when doing SOP invoices because eConnect looks to the IV00105 table for the item record, and because it is a non-inventoried item, there isn't a record in that table by default, thus eConnect cannot find the info it is looking for, for that item, which includes currency information and such. This is especially true when using multi-currency. To get around it, we've seen customers put dummy records in the IV00105 table for the item, which can be left for the next time the non-inventoried item is pulled into an SOP invoice through eConnect, as needed.
Hello RomRyan,
Have you passing NONINVEN =1 in your code?
Thanks much
Abhi
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Almas Mahfooz
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