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How to provide Created Form field's value on vendor return authorization by CSV import
I'm investigating detail functions and ways of CSV import of vendor return authorization data.
As I wrote on the subject, I want to know whether it's possible to fill Created Form field(the value would be the internal ID of related Purchase Order) through CSV import.
There is no Created Form field option at CSV Import mapping for vendor return authorization.
If it's possible, please also tell me the way.
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