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Import scenario to retrieve unique records based on Order Nbr. field

  • 14 January 2022
  • 2 replies
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I need to import the unique sales Order records from Database table to Prepare Invoices.

How to use “SOURCE RESTRICTION” in this case.?

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Best answer by vkumar 17 January 2022, 09:03

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Userlevel 7
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Hi @sysuser113 

Can you elaborate the requirement. The source file does not have any unique identification number for each Sales order? If orders are already been imported, then one can use Process Orders > Prepare Invoice option to prepare invoices. It does list unique orders. Could not determine your exact require and need to use import scenario. 

Regards,

Userlevel 4
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Hi @sysuser113 did response from @vkumar help you resolve? Thanks!

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