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Simon 1/13/2018 11:42:28 AM

POPEnterMatchInvoiceType with FRTAMNT and FRTTXAMT

* This article, and all our great eConnect documentation, Is available on the eConnect menu

This is a working XML example of sending the POPEnterMatchInvoiceType schema. It includes no tax, but has freight and freight tax.

In order to recreate this you'll need to key a PO, the key a Shipment document against that PO. This Enter/Match will import the vendor invoice for the shipment. 

Version: Unknown or N/A
Section: eConnect