I want to import all purchase orders from excel, I have the file whith a few fields of the tables 38 and 39 with all the data, but when I import the file, too many dialog boxes appear for confirm the change of the vendor ?¿ and that I have changed the order date ?¿
I dont know where is the error, i have to press the "Y" button to bypass thousands of this dialog boxes, and at the end, the process si correctly done.
Is there a way to avoid this questions ? Or anyway to fix the excel file for bypassing this dialog boxes ? Two dialog boxes from each order
Products and vendors are in the system, attached little example