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Problem: Integration is mixing up Sales Line items when I want it to import exactly as I state in my Detail template
Software: Integration Manager/ GP 2018
Data: Header file/ Data file linked by Customer ID and Invoice number (1 invoice to Many invoice lines)
What do I need to add to the import file or link so that the lines are imported in a specific order?
No one replied so I found this one and communicated here:
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André Arnaud de Cal...
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