Hi @Greg Mercede,I am trying to resolve an import solution for a client. They need to trigger a “Receipt Shipment” from an Order they receive in a file from a third party. Is it or will it be possible to run an Import Scenario in the Process Orders screen? I.e. As I cant to do it from the RC (return for credit) screen.I really don’t wont to say the system cant do this to the client.Regards,Laura
Hi @Naveen B ,no unfortunately I cant do it this way as the trigger to release comes from the file (not in myob). Can an Import Scenario be run directly from the Process Orders screen?Laura
Hi @Naveen B ,Attached again. Hopefully okay this time. if not:-
ignore @Naveen B
Thank you @Naveen B
I was nearly there. thanks so much @Naveen B
I had to create one from scratch. THANK YOU Naveen!!
@Naveen B ,even though i have ticked “Allow Quick Release” (refer second screen shot) its not ticking the “Create Shipment” like in yours? Am i missing a parameter in the first two screens?….
Hi @Naveen B ,the shipment completes but the invoice is not being created and released. Did the invoice create and release for you? If it did, can you please share the settings against the Sales Order type you used. Cheers, Laura
Import Scenario is attached
the only thing i pick up from the file is the SO. the rest defaults from the settings in the Quick process defaults.
@Naveen B
thanks Naveen
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