Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Import sales order - what if error
CenterD
Member Posts: 37
I need to import sales orders headers and lines into Nav 2013.
What is the best approach to handle import errors, if the customer or the item no dosn't exists?
Solution 1: import directly into the mastertables (sales header (36) / sales line (37)), and then in some way mark the sales order as having an error.
Solution 2: import all sales orders that hasn't errors, directly into the master tables, and then import the orders with errors, into some self-made tables where the users can correct the errors and hereafter post the orders into the master tables.
What is the best approach to handle import errors, if the customer or the item no dosn't exists?
Solution 1: import directly into the mastertables (sales header (36) / sales line (37)), and then in some way mark the sales order as having an error.
Solution 2: import all sales orders that hasn't errors, directly into the master tables, and then import the orders with errors, into some self-made tables where the users can correct the errors and hereafter post the orders into the master tables.
0
Comments