Hello,
we are using SalesPad that uses eConnect to feed sales order to GP. Unfortunately, we are having an issue regarding how taxes behave when we try changing the default taxation option for Item set as none-taxable in GP.
During the scripts, (I block the process of saving the order by showing a message box just before the end of the script), while changing an NONE-TAX item to taxable, I can see the changes occuring in the taxes table (SOP10200 and SOP10105), however, as soon as I acknowledge the messagebox, the process of saving the document is completed and the item returns to its GP states of NONE-TAX in the salesorder and the tables.
After investigating, Salespad was pinpointing that eConnect is responsible for such behaviour.
Any comments are welcome,
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