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

Question

I need to import the unique sales Order records from Database table to Prepare Invoices.How to use “SOURCE RESTRICTION” in this case.?

vkumar · Accepted Answer

Hi @sysuser113Can 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,

Chris Hackett · Answer

Hi @sysuser113did response from @vkumarhelp you resolve? Thanks!

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