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?
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?