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ReportI have a customer who is having an issue processing an invoice into GP through eConnect. eConnect is throwing the attached error message.
Based on the inventory and lot availability, I see no reason that this invoice would not process. I've found multiple other companies who are having this error, but have not found any resolution to the issue.
One such example: http://dyndeveloper.com/thread.aspx?Threadid=1627
Any assistance with this issue would be greatly appreciated.
Regards,
Mike
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