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Hello Everyone,
I am trying to upload purchase order lines(10 items), while uploading it was sucessfully uploaded and 10 lines showing in staging with 0 errors.
But actually, it is showing only one item(last line) in Purchase order:
Please suggest if anyone of you has faced this type of issue before?
Kind regards,
PSoni
Hi PSoni,
What columns and values do you have in your source file? Can you tell if the Line Number is different per order line in the source file?
Hi Andre,
columns are :
And yes the line number is different: 1,2,3,4,5,6,7,8,9,10.
Hi PSoni
Can you check staging table on DMF or 'Purchase orders' to see if one purchase order is created for each line? Ref. to your last screenshot, the purchase order just have line number 10 while it should have 10 lines.
If you use "Excel" as 'Source data format' for import, you need to use the same Purchase order number for each line:
I have used the following fields for import and it works fine. I have used the same Purchase order number for each line:
PURCHASEORDERLINECREATIONMETHOD;PURCHASEORDERNUMBER;LINENUMBER;ITEMNUMBER;RECEIVINGSITEID;RECEIVINGWAREHOUSEID;PURCHASEPRICEQUANTITY;PURCHASEPRICE
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