This topic contains 1 reply, has 0 voices, and was last updated by JCirocco 6 years, 4 months ago.

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  • #21322 Score: 0

    rvasquez
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    We have some simple functions that we have on sales orders that run and check for things like duplicate PO numbers before they can be saved.

    How can we run these same checks on sales orders that we CSV upload?
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  • #21323 Score: 0

    JCirocco
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    • Level 1

    Either go to advanced on the "Add/Update" screen and select Run Scripts and Workflows OR you can set that as your default.Setup -> Import/Export -> Set CSV Import Preferences

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