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Hi All...
I'm trying to update an existing Sales Order Line but it keeps creating a new line instead. I'm utilizing a custom key to find and update the existing line via the Inventory ID. These test Sales Order are very basic with only 1 line.
Can anybody see what I'm doing wrong? I've tried to follow the new 2019 Import Scenario Training Docs to the T with no luck.
Thanks,
Brett

The line that you have highlighted in your screenshot for the Line Number with the value "=-1" needs to be unchecked on the Active box so that it is inactive. Other than that it looks like you have everything set up correctly.
For matching on the line number, isn't page 93 more what you're looking for?

As for the PO LINK button, I've never tried that. Not sure how you would match on the desired line. Not saying it's not possible, I'm just not sure how.
Wow, this is AWESOME! Thank you so much for sharing this.


