Hello,
I've setup the VendVendInvoiceService to accept vendor invoices through the AIF via XML. This seems to work well for any product that is non-stocked. Is there any way to set up the service to accept vendor invoices for stocked items?
I believe that when dealing with stocked items on an invoice, I'll need to match the lines/items to lines/items on an existing Purchase Order, but I can't seem to get them to match up. I've altered the AxdVendInvoice query to add the OrigPurchId, LineNum, and PurchaseLineLineNumber fields and have gotten them onto the xml schema. But when I go to import through the AIF, I get the following exceptions: "Item 10003 on invoice 12345 line is different from purchase order line item ." (there is an extra space between "...invoice line " and "is different from..." and at the end of the sentence before the period. That makes me think it is trying to match to an existing PO, but it doesn't seem to be reading or processing the data I supply on the XML.
Does anyone have any experience using this service to import vendor invoices for stocked items? Is it possible? Any ideas?