I am using an xml integration to GP 2013 and have sent many orders with SOPTYPE = 3. Majority of them are shown in GP in the Sales Transaction screen as the Document Type 'Sales/Invoice'. But randomly I will get a few orders that show Document Type is 'Invoice'. Why does this happen?
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If you are importing into the SOP transaction entry window, the SOPTYPE =3 document type IS an Invoice. The only Sales/Invoice offering is through the RM Transaction Entry window. The RM window has the document type Sales/Invoice but it uses a different numbering method. A 3 is not an invoice. My question would be how do you ever get it to say Sales/Invoice in the SOP transaction entry window.
Kind regards,
Leslie
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