We have a customer that uses the same inventory ID to represent multiple purchase items. When using the native create purchase order action/process the created purchase order will link the PO to the SO, but on the PO all of the lines are consolidated into a single line. This does not work for their process because the inventory ID represents multiple items on multiple SO lines with unique tran. descriptions.
I created the import scenario to create the purchase order, but the 2nd import scenario to link the lines together has not been working (screenshot below). Running this import scenario does not offer an error. It shows that it successfully processed.
I am able to manually link the lines using the purchase details screen, just not through an import scenario.
The reason I’m using @@TranDesc is because the PO LineNbr field is missing from the Purchasing Details window. That seems to be the best unique ID in this case.
