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Hi Is it possible to import Purchase Invoice data into X3? If so, can I pass the original Purchase Order Line Items in the file? If so, will Sage X3 close off the items on the original PO as part of the import process? Any help would be much appreciated…

I read through the "dev-import" pdf file, regarding creating an import file. I noticed that, for purchase invoices/quotes, it does not mention how to add a line for a "Payment Method" and Paid by Source. Do I have to manually add "Payment Method" and…