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Is it possible to add line items to existing Purchase Orders through Sage 50 Accounting Software's built in import tool? I can import multiple line items upon the initial upload but I cannot seem to figure out a way to add a line item to existing POs…
Many times our vendors will ship partial Qty's of several PO's on a single shipment to us. Currently when looking up an item it will show PO#, Date, Vendor, Line Qty, Unit Cost, Etc... However, it will only tell us if the PO to the Vendor is still Open…
