I’m trying to figure out how to use an Import Scenario to modify the Sales Order Detail section. To be more specific, when we issue a warranty with a receipt line I would like to add a not to the issue lines saying, “Please include a return label”. Since this note will appear on the pick list our warehouse team will see it and can take action.
Another way I thought of and would would be happy to resolve this is to use the import scenario to add a ‘return label’ non-stock line item. We could set this to $0.00 and as long as it is an ‘issue’ it should appear on the pick list.
Below is what I have so far. The problem is I get this error when it tries to run, “The last error was IN Error: Unit conversion is missing.”
Looking forward to see what everyone has to say.
Best answer by abrunner78View original