Im trying to implement an import of AP invoices using DMT. I want to add received lines lines so that I can clear off the GRNI. Does anyone have a orking example of this? What im trying just isnt working. Doesnt error but no lines get created. The AP invoice header does get created.Im fine just adding miscellanious line but struggling to add a received line
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Thanks Sue. Sorry I havent come back on this sooner. This seems to be fine for a standard miscellaneous invoice however im trying to upload something for a received invoice line so I believe I need to supply the pack number and line so I get a 3 way match. Do you have an example of this at all please?
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