FocalPoint Integration
Articles relating to issues and queries concerning the Focalpoint integration
Error: 'You must supply an Dept cost code for line number X' and 'The Dept cost code selected on line number X is not valid'When we are trying to submit a Purchase Order for approval in FocalPoint we are receiving these errors:
You must supply an Dept cost code for line number X and…
Approved Purchased orders in FocalPoint are not returning to FactoryMasterWe have approved Purchase Orders in FocalPoint however the record is not being returned to FactoryMaster.
Error: 'send for authorisation failed purchase order number was unable to be sent to FocalPoint'Purchase Order Number 123 was unable to be sent to Focal Point because (See below for full error message):
How to link a user to a FocalPoint loginWe need to link a new users FactoryMaster and FocalPoint accounts, how can we do this?
When we try and request authorisation on a Purchase Order we are receiving:
"You…