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i'm creating purchase orders via the SDK using the examples in the help as a template. basically create a poporder, assign the supplier, add lines confirm and post. What appears to be happening randomly (on customer site, i have not managed to see it…

Is there a way to receive qty on a Purchase Order Line? These are non inventory items. Using .Net SDK or COM SDK.

Currently i am working on a program meant to create purchase orders using excel files to import some data into said order. So far the only problem i seem to keep having is that certain things, such as the Term and Address fields have a "Character limit…