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Update Batches in POP-Match Invoices

John McDonald asked 10 years ago
I have been able to run smartconnect and update sales orders batches and figured we should be able to do the same on our Match Invoices Side

I am using Excel to import and I am updating the required only fields on the Create Receipt Map.  
Receipt Number,Vendor Doc Number,Receipt Date,Batch Number (Only thing changing),Vendor id,Subtotal

I have clicked update existing and I get 2 errors,  4794 – Dup Vend Doc Number and 4795 – POPRCTNUM already exists.

It appears that for some reason, the update if exists works in this case.  Has anyone had the same issue?


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