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Forum Post: RE: PO Receipts are not created properly in Sage100 using SData

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Greetings, Do you have the Sage 100 SData demo website example that we showed at Sage Summit a fe years ago?   If so, are you able to use that to submit Sales Orders and Customer info via SData?  If not, please download (or have your Sage 100 partner download) the Sage 100 SData sample and documentation from SageSell and test that on your installation. If you have the Sage 100 SData demo website and it is working, then try the following.  In a test or copy company in Sage 100, create a PO Receipt with only the required fields filled out to see what the minimum required fields are to successfully create the receipt.  Using that information, scale down the XML payload being submitted to SData to use only those fields. See the Sales Order payload in the sample website as an example. As you will see, you don't need to pass the Linekey, LineSeqNo and other header information in the line detail (PO_ReceiptDetailSPECIALSECOND)since that information is added autmatically when the line is created. Once you have the minimum XML payload workiing, start adding the additional data you want to set one element at a time. Thank you, Kent Mackall

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