Skip to main content
Question

Import Sales Order Invoice

  • February 18, 2024
  • 3 replies
  • 101 views
dharmeshshah
Freshman I

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? 

 

Dharmesh

3 replies

Manikanta Dhulipudi
Captain II
Forum|alt.badge.img+15

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.

 

Acumatica Functional Consultant & Customer Experience Supervisor
Chris Hackett
dharmeshshah
Freshman I
  • dharmeshshah
  • Author
  • Freshman I
  • February 26, 2024

Hi @manikantad18

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

Thanks  

1 Attachments
Dharmesh
Chris Hackett
Community Manager
Forum|alt.badge.img
  • Chris Hackett
  • Acumatica Community Manager
  • April 2, 2024

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

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
Terms & ConditionsCookie settingsAccessibility statement
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