Our client has large Receipts of Goods that would like to get imported. They currently have the vendor including all necessary information (including PO line key) for a VI import in a delimited file that we have built a VI job around. The only problem is when two lines on the file are for the same PO line. (Multiple Lot distribution lines). When the VI job gets to the second distribution line for a particular line key, it tries to write the line as another detail line for that PO line instead of an additional distribution line. (the source file is a flat file with header/line information repeated for each distribution line) Has anyone imported like this? If so, is it possible to import multiple distribution lines per PO line? Any help would be greatly appreciated. Thanks.
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