Hi there,
I am currently looking at a way of bulk uploading delivery notes that are linked to an existing sales order using the Data Import feature. I am using the below headers:
- Against Sales Order (Items)
- Date
- Customer
- Delivery Date
- Item Code (Items)
- Quantity (Items)
- Batch No (Items)
- Project Set
- Source Warehouse
While the data import is successful, ERP is assigning a separate delivery note for each batch used on the delivery note/each item code.
Essentially I am looking to find a way for multiple batches to appear on a single delivery note using this function, to save a lot of admin time.
Any suggestions on how this could be achieved with this method or an alternative? Attached is a photo of the current headers and data used.
