Importing - Adjustment Line Item
Purpose:
This import is designed to add lines or update existing lines on an adjustment. For this to work The Adjustment MUST already exist so that the Adjustment number can be added as a field on the import template.
Required Fields:
- New lines: No. (DocNo), Tran Type, Item
- Existing Lines: Line Item ID -- Follow the ID Method: Video - Updating the Items List with Imports
Mapping Tips:
- ID = Line Item ID
- Cost or EXT should be included. Cost for new inventory quantities will become the Qtys Value.
