Have a client with one main vendor. I'm trying to create an import which will use a spreadsheet they have that has all of the items on it and they just put a qty next to the one they are buying this time.
I've assigned the vendor in the file, and did a NEXT for the Order Number and pointed it to a field that will be blank, since I only want it to get a new number on the first record.
It's creating a new PO for each item.
SO, I added the PO Header Comment field and also pointed IT to a blank field, using REPLACE, so that I had at least one field in the header that wasn't assign. It won't import the header AT ALL if I do that - both lines come up with an error that say no valid header.
Looking buggy to me, or else I've missed some other new hoop we have to jump through to get these to work. Help!
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Beth Bowers
Mom to Samson, Peanut, ChiChi, Canton, Cagney and Daisy (NO Oxford comma - shriek!)
Beth Bowers
269-445-1625
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