If you are using Microsoft Dynamics NAV 2016 and attempting to integrate Purchase Orders, the following fields from the Purchase Order Line will need to be mapped to a value from your Data Source or you can set them to a value of “False” in the Destination Column:
- Total Amount Incl VATSpecified
- Total Amount Excl VATSpecified
If any of the fields are not mapped in a 2016 NAV integration or set to True, you will see an error similar the messages below:
Here is a sample of what the Purchase Order Line Mapping in a NAV 2016 integration will look like if you are not passing any values to the destination.
NAV 2016 Purchase Order line mapping:
