Question

Import Sales Order Invoice

  • 19 February 2024
  • 3 replies
  • 62 views

Hey Team

I am trying to create an SO Invoice (SO303000) for a confirmed Shipment on a Sales Order. I am trying to use Import Scenario. However the error throws an error without any description. Which generally mean the construct of the import scenario is not right.

The import work if I don’t use ‘Add Order’

Can anyone point our my mistake? 

 


3 replies

Userlevel 7
Badge +12

Hi @dharmeshshah 

Please Make inactive the below-highlighted Field and verify,

If you find the same issue please attach the XML File

Other Option: From Process Order screen use Prepare Invoice.

 

Hi @manikantad18

I have attached the XML. Above suggestion didn’t work. :(.

Thanks  

Userlevel 7
Badge

Hi @dharmeshshah were you able to find a solution? Thank you!

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved