POPEnterMatchInvoiceType with FRTAMNT and FRTTXAMT

This is a working XML example of sending the POPEnterMatchInvoiceType schema. It includes no tax, but has freight and freight tax.

In order to recreate this you'll need to key a PO, the key a Shipment document against that PO. This Enter/Match will import the vendor invoice for the shipment. 

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  <POPEnterMatchInvoiceType>
    <taPopRcptLineTaxInsert_Items>
      <taPopRcptLineTaxInsert>
        <VENDORID>ACETRAVE0001   </VENDORID>
        <POPRCTNM>RCT1167          </POPRCTNM>
        <TAXDTLID>CANGST+PS7T0</TAXDTLID>
        <TAXTYPE>1</TAXTYPE>
        <ACTNUMST>000-1100-00</ACTNUMST>
        <FRTTXAMT>10.00</FRTTXAMT>
        <TAXPURCH>100.00</TAXPURCH>
        <TOTPURCH>100.00</TOTPURCH>
        <RCPTLNNM>16384</RCPTLNNM>
      </taPopRcptLineTaxInsert>
    </taPopRcptLineTaxInsert_Items>
    <taPopEnterMatchInvLine_Items>
      <taPopEnterMatchInvLine>
        <POPRCTNM>RCT1167          </POPRCTNM>
        <POPMtchShpRcpt>RCT1165</POPMtchShpRcpt>
        <ShipRCPTLNNM>16384</ShipRCPTLNNM>
        <PONUMBER>PO2082</PONUMBER>
        <QTYINVCD>1.00000</QTYINVCD>
        <ITEMNMBR>1-A3261A                       </ITEMNMBR>
        <VNDITNUM>1-A3261A                       </VNDITNUM>
        <VENDORID>ACETRAVE0001   </VENDORID>
        <RCPTLNNM>16384</RCPTLNNM>
        <UNITCOST>1000.00</UNITCOST>
        <EXTDCOST>1000.00</EXTDCOST>
        <Purchase_IV_Item_Taxable>2</Purchase_IV_Item_Taxable>
        <TAXAMNT>0.00</TAXAMNT>
        <POLNENUM>16384</POLNENUM>
      </taPopEnterMatchInvLine>
    </taPopEnterMatchInvLine_Items>
    <taPopEnterMatchInvHdr>
      <POPRCTNM>RCT1167          </POPRCTNM>
      <VNDDOCNM>1559</VNDDOCNM>
      <receiptdate>1/1/2018</receiptdate>
      <BACHNUMB>TEST</BACHNUMB>
      <VENDORID>ACETRAVE0001   </VENDORID>
      <VENDNAME>Advanced Office Systems</VENDNAME>
      <SUBTOTAL>1000.00</SUBTOTAL>
      <FRTAMNT>100.00</FRTAMNT>
      <FRTSCHID>CANALLGST+7</FRTSCHID>
      <FRTTXAMT>10.00000</FRTTXAMT>
      <Purchase_Freight_Taxable>1</Purchase_Freight_Taxable>
      <TAXAMNT>0.00</TAXAMNT>
      <TAXSCHID></TAXSCHID>
      <VADCDTRO>PRIMARY </VADCDTRO>
    </taPopEnterMatchInvHdr>
  </POPEnterMatchInvoiceType>
</eConnect>

 

 

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