[gerry kerins]

I'm setting up a cash sale import template. Everything is fine except the import assistant says I haven't mapped a sales order no and won't let me progress

IOn the mapping editor for the sales no field have two options ; set a default value (which in the past netsuite has successfully auto genearted for me on the cash sale invoice) or a null value. I have opted for default value, but the editor refuses to accept the import because the sales no is mapped to a null value.

Can't understand why I have this issue this and I have about 3k invoices I want to import.

Any suggestions appreciated
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[gerry kerins]

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