This topic contains 1 reply, has 0 voices, and was last updated by JCirocco 6 years, 7 months ago.

  • Author
    Posts
  • #21322

    rvasquez

    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?
    This is a cached copy. Click here to see the original post.

  • #21323

    JCirocco

    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

You must be logged in to reply to this topic.