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Purchase Order Import - Using Inventory Details

edited Jan 29, 2020 5:56PM in Account Administration 2 comments

Can someone please assist me with the following.
Im doing a Purchase Order import and including the Inventory Detail on my PO so it does not have to be done manually with the Item Receipt.
Ive run into a problem when i have more than 1 Lot number for an item.

I know i can use separate lines for each Lot number, however i would prefer to have the lot numbers on 1 line.
If this can be done - please tell me how i should setup my import file.
I have a PO with 400 items if i have to split these lines up by each LOT number i will have a PO of over 1000 lines.

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