Sales Integration SOP with items

[barbola]

Hello. I am trying my first sales integration. I've done many GL transactions, Inventory, and payables that work fine. It says it's successfule and there are no errors, but the Items do not get into the sales transaction.

I can manually enter the SOP Details and there are no errors or unexpected messages popping up (eg quantity, site, etc) so I have no idea why it won't completely integrate.

I changed my ini file to show dynamics but it doesn't show, so that didn't help. Any ideas? I have over 300 invoices to import in the next day or two otherwise they need to be manually entered.

thanks

 

[martink1]

Is the Item your importing already in GP? I just did my first SOP intergration and I found that if the values your importing are not in GP they won't be imported. In my case it was the credit terms that wouldn't import. If you could add more info I might be able to better help you.