Integration Manager for duplicate Vendor ID and Invoices.

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Posted on by Napolo

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We are trying to import Holiday gift invoices. Goal is to import multiple invoices for multiple children for one vendor.

I have tried various Keys and I am not having any success. When I import the below data, here is what happens.

The yellow rows will import three separate invoices, which is accurate. However the distributions will appear 3 times on each invoice because there are 3 rows of data.

Note: below data has been transformed and does not reveal real data.

5381.AP.png

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Napolo 750 on at

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RE: Integration Manager for duplicate Vendor ID and Invoices.

Update. I realized the invoice needed to be linked in the relationship!