Delivering orders electronically
Submitted by ppvs on Mon, 20/11/2023 - 17:21
Hi there,
I am having trouble delivering my invoices.
I have attached a screen shot of the error message.
The strangest thing is that eventually, could be 2 weeks time, the invoices do import.
I have spoken to Provet and they can not work it out.
Hoping someone may have experienced this and can help out.
Thank you,
Bernadette
Re: Delivering orders electronically
The invoice identifier (supplied by Provet) is the same as the order line identifier (supplied by OpenVPMS) which is a very unlikely scenario; it's likely that the Provet invoice is incorrect.
You can administratively process the invoice by going to Administration - ESCI, selecting Provet, and clicking Manage Inbox. See here for more details.
Re: Delivering orders electronically
Thank you,
I have gone thru the refresh process and cleared the inbox.
Today I have this error.
I have had to go to ESIC refresh and process.
I now have invoices to deliver.
Would there be another thing I may need to check?
Thanks again,
Bernadette
Re: Delivering orders electronically
That is likely an internet connectivity issue -- at the time your server tried to check Provet it couldnt find the server.
It should resolved automatically.
Re: Delivering orders electronically
Thank you,
I will keep a monitor :)
Re: Delivering orders electronically
Hi again,
I am still having to manually refresh the ESCI inbox to deliver invoices.
This is todays screenshot when I tried to deliver.
Would there be another setting I may need to check?
Thank you,
Bernadette
Re: Delivering orders electronically
Its unlikely to be anything at your end. I would contact OpenVPMS support to have a closer look.
Alternatively, just process them through administratively, ignoring errors.
Re: Delivering orders electronically
Funny enough - no worries with last nights delivery so fingers crossed it has sorted itself out :)
Thanks for your assistance.