I got this sales order import error, This is my weekly sales upload, and this is the first time I've gotten this error and I'm not sure how to correct it.
Best answer by jyounes
View originalI got this sales order import error, This is my weekly sales upload, and this is the first time I've gotten this error and I'm not sure how to correct it.
Best answer by jyounes
View originalHello.
Try unchecking the commit flag for the document type and see if that resolves this issue.
Hello.
Try unchecking the commit flag for the document type and see if that resolves this issue.
Did not work, this was one of the options I tried as well.
This order Type IN is special, because we do not need need to do the shipping because its done after by our 3rd party, and goes right to invoices.
Looks like there was a previous sales load that had included the same sales. Typically sales orders are termed but it looks like these customers were upfront and those sales were loaded during last weeks remittance upload.
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