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I am receiving the below error when trying to import an 850.
"You must specify No. in Sales Line Document Type='Order',Document No.'SO0058992',Line No.='10000'.
In the PO1 segment we are using the EAN number as the key field to identify the item number. The cross reference table is set up in NAV, but we are still getting the above error. Is their a simple setup step that is missing? This same mapping is currently working for other trading partners that we are receiving 850's from.
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