Hi,
Acumatica automatically sends the Vendor Ref number on Purchase Receipts to Shopify as the tracking number. Since we’re using the field for what it was actually intended for (Invoice Numbers), can we restrict Acumatica not to send those?
Hi,
Acumatica automatically sends the Vendor Ref number on Purchase Receipts to Shopify as the tracking number. Since we’re using the field for what it was actually intended for (Invoice Numbers), can we restrict Acumatica not to send those?
I have not had great luck with formulas on the entity mapping screen, but would think that what you’re after is something along the lines of If fBCShipments -> POReceipt.ReceiptNbr] = null, <<unmap>>’ Shipmentdata.TrackingID
Someone smarter than me would be need to get the syntax of that to work
Hi
There is no solution. We had to stop all tracking from sending to Shopify and utilize a different API for it.
Thank you for the update
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.