tammyn5 wrote the following post on 9/25/2008 10:19:43 AM
<Version>
"12001","1"
</Version>
<SalInvoice>
"ABC Company","0", ,"123Street", ,"Richmond","British Columbia","V1M1Q1","Canada", , ,
"1", ,"Invoice1","09-24-2008","0",,"61.47","0.00","GST","0","0","0.00","0.00","PST","0","0","0.00","0.00"
"","0","0","54.40","GST","0","1","5.00","2.72","PST","0","0","8.00","4.35"
</SalInvoice>
It is imported well, but it always asking for "item or account". How can I get rid of it.
Suppose Item="FOB" and Account = 1020, where I can add these to my script above to void the asking for Item or account.
Thank in advance
TN