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I'm on Sage 100 Standard 2020 (v6.20.1.0).
We create sales orders, and then after each sales order ships, invoices are imported into a SO_InvoiceHeader batch. When the batch is posted, all the sales orders are supposed to disappear from SO_SalesOrderHeader…
we use visual integrator to import sales orders. I have a customer that sends us a csv file and on that file we have header and detail information on each line.
so i would see something like:
PO#, Vendor#, Shipto, item#, model#, sku#, ship date, qty…
Has anyone had experience importing data into Sales Order Entry for a credit card order that has already been pre-authorized outside of Sage 100 ERP? In particular, we're working with Sage 100 ERP Advanced 2013 PU3 and an online store that uses a third…
