Posted By
Andrew Earnshaw
11-19-2020 09:27
Found In
Egroup:
Automate
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Hello, I'm a new user and have been thrown in the deep end a bit. I'm trying to create a script to load Purchase Orders with multiple service lines (Item Category 'D') per PO, each line being account assigned either 'K' or 'P'. The service line details are planned (i.e. have a service master). ...
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