Is there a way to batch change SO statuses from “Backorder” to complete? Below is the import scenario I have so far. I tried not using the SO Type line and only use SO Order Number as the key but would get a error that just said “Document” (very unhelpful >.< )
With this scenario below I get the error that the SO type cannot be found.
Best answer by SBaldwin
I got it to work! I was calling the wrong column in my data provider! Making sure that “SO” was selected allowed it to work!
I got it to work! I was calling the wrong column in my data provider! Making sure that “SO” was selected allowed it to work!
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