Is there a way, when integrating an PM Distribution into Great Plains 2013 through eConnect, to prevent the default Distributions from coming over from the Vendor Card?
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Is there a way, when integrating an PM Distribution into Great Plains 2013 through eConnect, to prevent the default Distributions from coming over from the Vendor Card?
*This post is locked for comments
Hi Devinmcm,
you can use <taPMDistribution> node to set your own distributions under PMTransactionType.
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