Hello All.
I am trying to import new purchase lines into an existing purchase order with the configuration package.
I am using the excel spreadsheet to import my file.
I am getting an error that the item i am trying to import cannot be found.
(The field No. of table Purchase Line contains a value (Item) that cannot be found in the related table (Standard Text).)
Is there another method or field i can use so Nav can recognise that what i am importing is a new line and will also create the Line No for the Purchase line.
Thanks.
