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dbarrow 2/22/2017 8:17:03 AM

eConnect PM transaction

I am importing payables transactions using eConnect. Everything is working good except some vendors allow a trade discount. Integration Manager applies the default trade discount and creates the distribution line without having to pass anything. Is there a way for eConnect to do this or does my routine have to check for vendors with trade discounts, do the calcs, pass in the trade discount value and create the extra distribution line? Thanks in advance for any help.
Version: GP 2015
Section: eConnect