sarcolan
asked on
Connectwise / Quickbooks Inegration
We are receiving the following error message when we attempt to transfer a received purchase order from Connectwise to Quickbooks.
"Packing Slip: 1254: There is an invalid reference to Quickbooks Vendor" in the ItemReceipt."
Has anyone else encountered this event?
Thanks,
Jack
"Packing Slip: 1254: There is an invalid reference to Quickbooks Vendor" in the ItemReceipt."
Has anyone else encountered this event?
Thanks,
Jack
@sarcolan - Any update on this issue?
.... Thinkpad_User
.... Thinkpad_User
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What I interpret from the error message is that you have not set up the Vendor in QuickBooks before try to import the data. You need to set up all the Vendors and all the Accounts that your purchase order will use before trying to import.
.... Thinkpads_User