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?
Lewis asked 6 years ago
Lorren Zemke
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?