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Create Sales Return using eConnect by passing the original invoice number

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Posted on by UriZ

I am looking for a way to create a sales return based off of the original invoice without having to pass all the details of the original invoice. I would like to simply pass the original invoice number in an eConnect proc and indicate that it is a Sales Return.

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Development / Customization / SDK

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UriZ 55 on at

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RE: Create Sales Return using eConnect by passing the original invoice number

Nice idea but I don't think that works. I tried passing ORIGNUMB but I got the error "Originating Order Type and Originating Order Number are not allowed on Returns"
agaber on at

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RE: Create Sales Return using eConnect by passing the original invoice number

Hello-

Thank you for submitting your question on the Forums. Not sure if it would work, but you could try and strip out the other lines of data and see if it pulls in just those two or not. Just be sure to try in TEST first. Can see if anyone else in the community has tried this as well if they see this post.

Have a great day!

Adam G. - Dynamics Support