Sales Item / Service incorrect
Hi, I have developed a small application that pulls data using the API to generate a timber cut list for a client. This has been working fine until recently where I have found that I am missing ...
Forum Discussion
DLarosa,
ARMH is no longer withus so your query was forwarded to me.
We encountered this issue for a particular supplier and no matter what we tried we could not resolve. We contacted MYOB and got them to investigate and the only advice offered was to create a new supplier card.
This we did and since then we have had no issues with the orders being picked up as a Item type.
So, whatever MYOB spotted, it had to be an issue with the supplier and creating a new supplier card for going forward with solved the issue.
Cheers
Steve
We created a new Supplier Card and the issue still happens.
We have now narrowed down the scenario that causes the issue.
Step 1) Create a Sale Order in MYOB.
Step 2) Click the "Create PO" button from the Sale Order.
Step 3) Save the PO that MYOB creates.
In other words, the issue occurs if you use the "Create PO" button from a Sale Order.
This "Item" PO will not be available from the Item Purchase Endpoint, and will only be available from the Service Purchase Endpoint and the Generic Purchase endpoint, neither of which gives you the Item Lines, as described earlier in this post.
