Dataport importing Sales header

imurphyimurphy Member Posts: 308
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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