Question

Import Sales Order Invoice

  • 19 February 2024
  • 3 replies
  • 57 views
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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

Chris Hackett
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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*.
D

Hi @manikantad18

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

Thanks  

1 Attachment
manikantad18
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Userlevel 7
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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

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