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Multiple Line Items on Vendor PO Import

Vic asked 6 years ago
I am sure this is simple but i cant figure it out. I have Invoice files from vendors in different formats some xml some text When there is only line item it imports fine. But if there are multiple line items it does not import at all, I know it needs to be grouped and i thought i had done that, Is there a document out there some where that runs through the map creation for invoice import and goes over this step by step?

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