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Tim Rodman
When I Import AP Bills into the Bills and Adjustments screen using ADD PO LINE, only the first line item of PO is linked on AP Bill that imports. I tried looping on ADD AP LINE <line number> =-1, but that didn't work (I believe it is because I am using the ADD PO LINE box). If someone knows how to do this via ADD PO, even better. I could not mirror the code as that box is structured very differently.
