I'm importing SOP History from one GP company to another (merging the companies). So far I've identified the following tables:
- RM00401
- RM30101
- SOP10101
- SOP10102
- SOP10103
- SOP10105
- SOP10107
- SOP30100
- SOP30200
- SOP30300
I'm changing the invoice number by adding a 1 in the first digit so INV000030 becomes INV1000030. This will avoid duplicate invoice numbers. CustomerIDs are also being changed.
When I'm in "Receivables Transaction Inquiry" window and I enter the invoice number, the invoice shows up in the scrolling window. However, when I try to zoom back on the Document Number, the SOP Inquiry window opens, but then I get a message box saying that the Invoice was deleted from SOP History. So I'm guessing that I missed a table, but have no idea which one. The information shows up fine when using SalesPad to look it up.
I prefer not to import into a batch and post it because that causes a lot of setup issues such as inventory/site combinations. Also it will effect inventory levels. I know I can delete the GL batch, or not even post to GL, not sure if the same is true for inventory. But in any case, I'd still like to go directly to the tables since this is almost working.
I'm using SmartConnect to read the data from one company and import directly to the tables of another company.
Thank you for any help you can provide!