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Inventory adjustment creates a new document for each line

Lewis asked 7 years ago
Lewis replied 7 years ago

I’ve setup an inventory transactions. I’m importing one adjustment transaction, however when it is imported it creates a new document for each line. This works because this entry is in one batch and I can run an edit report to review before posting. however I would rather have just one document that has all the transaction lines on one document. How can this be done?

Lorren Zemke Staff answered 7 years ago
You need to use the Group By option on the Create Inventory Transaction node and check the columns that match the Key Field columns.

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