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I am trying to import a file we received into the SOP window in GP.
When I try to import a file with the Item Details set to Use Default, the file is successfully imported to a batch.
when I try to import the same file with the Item Details set to Use Record Source, I receive the following message:
When I manually enter an invoice with this item in GP, the price level defaults at the line item level.
Do know how to correct this message
Here is the setup of the item in GP:
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Hi Chris,
Can you re-attach the screenshots? It seems missing in your above post.
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