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CSV Import Vendor Bill

edited Dec 3, 2019 1:13PM in Account Administration 13 comments

Hello all,

Doing our normal weekly csv import of vendor bill transactions, I had an error today that said "Please choose an item to add".  I haven't had to add that previously as I am importing expenses not items (I made the REQ Null).  I looked at the REQ(uirements) and there weren't any more added.  Then I saw a new key symbol next to both the bill and items fields called orderline... anyone know what that equates to?

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