Synopsis:
No field to enter the Customer Purchase Order and Alternate Order Number in the Import Manager
Solution:
The name being displayed in the import manager is the actual field name while on the form, it displays the description of that column.
POCode = Customer PO
SalesRepOrderCode = Alternate Order #
You can confirm this by executing the query below:
select * from datadictionarycolumnlanguage
where tablename = 'customerinvoice' and languagecode = 'english - united states'
and displayname = 'Customer PO'
select * from datadictionarycolumnlanguage
where tablename = 'customerinvoice' and languagecode = 'english - united states'
and displayname = 'Alternate Order #'
Applicable Products:
All Connected Business Versions