I'm trying to import in a simple sop invoice. I can't get the line items to even register errors, (yes the link is good on the relationship).
But, even I i use the sample that comes with IM, I can't get it to import into my company., (keep getting the price level was not defaulted for item msg).
I've replaced the fields that are different between the two companies and would expect it to import right in, (I can do it with econnect no problem using the missing link tool).
Any ideas?
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