I have a data file with all the required information for entering Receivings Transactions via Integration Manager. I am using a source field for the Receipt Number. I am testing with eight receipts, and each receipt should have five items. When I run the integration, all 40 items are received on all eight receipts. I realize this is because the integration is intended to create a single receipt and then load a bunch of items onto it, not create a handful of receipts with a bunch of different items on them.
I think what I need to do is have the PO Receiving Items integration read the receipt number in the source file and only update the matching receipt number. How would I go about this?
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