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For orders import scenario, I use <Line Number>=-1, then use same order number, number 7 in this example, in template to import 2 items into 1 sales order, but system always try to create 2 different orders.
Does anyone know the reason? thanks guys
Hi @terry5201,
I think you’ll have better luck with this post in the new official Acumatica Community Forums:
https://community.acumatica.com
For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community