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I was trying to map my invoice file to GP 2013 using scribe.
I have mapped all the fields
can anybody tell me , what is the format to write Customer id (hardcore values) in scribe ?
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It should be the same type as CUSTNMBR field in the RM00100 table, as long as it's a string Scribe will just take care of it, Unless it's too long of course..but chances are it's not.
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