I have uploaded the Purchase order header and PO lines using the "GP econnect source adapter". I getting am stuck in mapping Purchasing Item detail entry data, I have to map the purchase account when we select a Noninventory Item.
Hello,
One thing that I would double check on this, is when you go into the Line Details Mapping, make sure that the Options Tab says 'Use Field Rules' and not use Default.
I hope this helps!
Isaac Olson
Microsoft Support
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