When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch file is updated with a Batch SubType "I" (Sales Order Invoice) instead of "S" (Shipping Data Invoice) batch. This is automatic and there is not an option to change this during the VI Import. The only work around is to either turn off Batch entry in Sales Order Options or use DFDM after each import to change the field for the batch. Need the option to choose when creating the Batch if it will be type I or S.

by: Tracey B. | over a year ago | Integration