Payment
Terms (PYMTRMID) are not allowed on Returns (RMDTYPAL = 8) .
Sometimes
you will get this error when you are calling the eConnect method taRMTransaction to create returns receivable transaction but you’re
passing payment terms , actually the returns are credit document and the
payment terms applicable only for the debit document. in receivable transaction
entry window of MS Dynamics GP when user select document type as Returns system
by default will disable the payment terms field, lockup and expansion button to
stop the user from adding the payment terms, same validation has been build in
the eConnect and because of that system throwing this error "Payment Terms
(PYMTRMID) are not allowed on Returns (RMDTYPAL = 8) " so as solution if
when you are creating returns transaction
don't pass value in PYMTRMID.
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