Is there a way for VI to consolidate like items during an import to SO Invoice Entry? The client receives a csv files from another system and it lists the same item multiple times, they would like the quantities aggregated and to show a single line in the invoice.
Is there a way to do that with perform logic? Anyone ever done that before?
TIA
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Greg Stiles
S & W Microsystems
Torrance CA
310.787.1010
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