VI imports of Receipts of Goods or SO Invoices - v2013/2014. I'm looking for best practices or suggestions here that would help the client a little. When creating an import into either of these data entry tasks, you must have ALL lines on the source file, regardless of whether they have received/shipped quantities or not, otherwise the backorder amounts will not calculate correctly and will cause issues with future imports of that same order. Is there any type of perform logic that can force-write the ""remaining"" lines that are not included in the import, or does anyone else have a fancy workaround other than requiring all possible order lines on the import file?