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August 18, 2020 8:53 pm
is there a way i can restrict system to duplicate the PO lines and update the existing PO lines when i run import scenario? I have few purchase orders with on hold status. I would like to update the PO lines and do not want system to add another line. For now system is adding the PO line and making it duplicate.
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August 20, 2020 10:24 pm
This is covered in the Integration Scenarios training on Open Uni.
https://openuni.acumatica.com/wp-content/uploads/2017/08/I100_IntegrationScenarios_2019R2.pdf
Specifically Example 2.5.2 (page 91) - Updating Detail Lines by Line Number (AR Invoices)
If you're familiar with the theory and have trouble getting it to work, post a screenshot of your IS.
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