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HELP ARTICLE

Integrating Dynamics GP PO Line ignores duplicate items


I am integrating Purchase Orders that contain the same Item Number multiple times but SmartConnect is ignoring the “duplicate” item number.

Microsoft eConnect will assume the duplicate item number is an update to an existing line on the Purchase Order if the Purchase Order Line ORD (Sequence Number) is not included in the integration. The fix is to include a Sequence Number as part of the integration so eConnect knows a new line is being created.

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