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Hello Friends,
Using eConnect POP Match Invoice for Landed Cost with multiple Receipt to Match; It works with single Receipt but when try to match with Multiple Receipt it Matched only first line Receipt # 68685.
FYI- ex_taPopEnterMatchInvToShpMultiLine à ShipRCPTLNNM getting from POP30700.lclinenumber field.
XML is enclosed for your reference.
Not sure what I am missing here if any help on this issue.
Thanks much SandipPOPPOPEnterMatchInvoiceType.xml
Hello Sandip,
Do you know if the Landed cost in use for the import is set up with the 'Percent of Extended Cost' calculation method?
If so the following open code issue is likely causing your import result:
CR 93332: eConnect Landed Cost Enter/Match Invoice issues taPopEnterMatchInvToShpMultiLine "Percent of Extended Cost" calculation method
In such case we would recommend opening a support case so we can better determine if we can modify the erring proc to function correctly in your environment.
Best Regards,
Jeff
Dynamics GP Support
Hello Jeff, Issue has been resolved. I have to pass the two different Receipt No taPOPEnterMatchInvLine. I was passing only one Receipt #68685.
Thanks much
Sandip
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