I'm setting up a data port to import sales orders. I have a small problem.
The columns 'No. Series', 'Posting No. Series' and 'Shipping No. Series' are left blank and this causes a problem when I go to invoice the order.
Now I could hardcode the appropriate values but its not a good idea and there should be a way to get Nav to insert the correct values, no?
I don't insert the shipping address etc as Nav pulls it automatically from the client record, so... I assume that there is something similar for the Series.
I presume that by validating some field in the header this will be filled out - anyone know which? Or alternately how to work out which?
Ian
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Comments
here's one to start
http://www.mibuso.com/forum/viewtopic.php?t=18748
http://www.BiloBeauty.com
http://www.autismspeaks.org