When you use Integration Manager together with either Microsoft Dynamics GP 9.0 or Microsoft Business Solutions - Great Plains 8.0, one of the following problems occurs. Specifically, one of these problems occurs if you integrate a blanket purchase order transaction type:
- If you integrate a blanket purchase order with three line items, the first line item is the control line item. When you examine the transaction in the POP10110 table, the ORD field for this first line item is displayed as 8192. However, when you enter the transaction in the Purchase Order Entry window, the ORD field for the first line item is displayed as 16384.
- If you integrate a blanket purchase order with only the information in line 0, the information is not shown in the Purchasing Blanket Detail Entry window until you save the line item in the purchase order transaction again.