No Field to Enter the Customer Purchase Order and Alternate Order Number on the Import Manager Template

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

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