HI All, I have a ROG import. I import the specific lines that are being received. That part works ok but the problem is that it zero's out the back orders for the rest of the items on the PO. I believe I need to bring in the entire PO into ROG entry. I am sure I one point I knew the "trick" for this in VI but can't remember exactly what it is.
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Bob Osborn
Consultant
ACI Consulting
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