[SBatten Contributions: 0Level 1☆]

Hi all

We have been testing using CSV imports to update due dates on purchase orders. We have discovered that if the file contains a different part code to what is on the PO, then it will add the item line.

Is there any way to prevent this from happening?

Thanks

Sam
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[JCirocco Contributions: 0Level 1☆]

If you only map the PO Internal ID, Line ID and the date it should only update that date field.

[SBatten Contributions: 0Level 1☆]

Hi John

Thanks for the reply.

I guess thats our issue – we don't have the line id

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