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I'm trying to recreate PO Receipt of Goods from history. I can't seem to import to a PO where 10 lines are lot distributed and 1 line is not.
What field can i add to distinguish between them?
I need to know if there is a script or perform logic that can help my situation.
- I have a VI Import Job importing Invoices from Sales Orders
- The source file does NOT contain the Misc or Charge items from the SO
Can this be done without the…
