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Small and medium business | Business Central, N...
Suggested Answer

Open Sales Orders Imports (prompts)

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Posted on by 159
Hi Folks,
 
Hope everyone is doing great.
 
I am trying to import sales order, The import overall are working fine, however when importing bulk of the order I am trying to get rid of some prompt that come up.
 
Sell to order has changed 
Contact has changes.
 
Although these prompt are correct, Can this be skipped.
 
I have tried doing skip table triggers but this didn't work.
 
Is there any other way this can be bypassed?
 
Looking forward to some feedback around this.
 
 
 
I have the same question (0)
  • Suggested answer
    Mohana Yadav Profile Picture
    61,193 Super User 2026 Season 1 on at
    Go to the Sales Header fields section and disable the validation field for Sell-to Contact No.

     

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