Sage 100

Hi All, I'm trying to import into PO1 and PO2 in Sage MAS 90 4.3 to change the PO Status to Completed, and force the Invoiced Line Quantities & Amount as well as the Received Quantites & Amounts to be equal to the Ordered Amount so that the client can run the PO Purge Complete Order utility. My current issue is that rather than over writing existing lines, it's creating new lines. I'm bringing in the Line Index but this doesn't seem to make any difference. Has anyone done this before? Any suggestions? Thank you!

@ChrisDiAngelo you'll need to include the LineKey. Otherwise, it will add a new line every time.

Import the status to complete AND import a completion date.. Run the purge utility. No need to mess with the lines!!!