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?
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?