I'm trying to import Sales Invoices (Headers and Lines).... using a Configuration Package
Issue I'm encountering is that on the lines the system is ignoring some of the data elements.
For example, when I view an invoice after the import the description of the line item is that of the item, not the description that was entered on the invoice.
Also the UOM is blank, the Unit Price Excl Tax is blank, the line amount excl tax is blank, the amount including tax is blank....
However, if an Item has a unit price in the Item table, then the Unit Price Excl Tax,, the line amount excl tax and the amount including tax are populated based on the item record. UOM is still blank.
Anyone know if it's possible to properly import sales line items using the configuration package?
Thanks, Simon

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