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Help!! I need to know the trick in Integration Manager to get more than 1 line item on an invoice. I can get all Sales Invoices to process on through IM that have 1 line, but I do not know how to get multiple line items on the invoice to go though IM.. I currently have a Header File and a Data File (2 Sources), and have tried everything.
Try checking "Query Relationship" and setup Source file relationships similar to the sample IM. (SOP Header to SOP Items)
As mentioned, I would recommend looking at the 'Sales Order Processing' sample integration for information on setting up the header, items, as well as distributions and commissions, if applicable.
Let us know if you have any questions.
Thanks
IM has plenty of sample maps to integrate data, either by using a single file or a header & detail file..
It's all about getting the grouping setup correctly and the relationship.
This recorded webinar from Charles Allen will show you the trick : https://www.youtube.com/watch?v=fYo8Yb-8C9o
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