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Is there an option for Interface to continue processing if any Purchase Order line items fail?


Is there an option for Interface to continue processing if any Purchase Order line items fail?

Issue/Symptom/Question

When one line item fails in interfacing, the whole batch is rejected. Is there an option in Penta that allows the batch to continue processing after items fail?

Applies To

Interface

Penta

Resolution/Fix/Answer

No – the Purchase Order total would be out of sync since rejected PO items would be skipped after rejection. This option is not possible.



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