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mass update
my unit of measure is empty on my invoice.
because i imported these invoices before i applied unit of measure on my item record.
now that i have added unit of measure on my item record.
the invoice still show empty UoM. i notice when i manually click edit and select the line item. it auto post source the preferred sales UoM.
now how do i go about doing this for 1000+ invoices.
is my only choice to csv import these UoM back in.
or can i write a suitelet script/mass update script that will select the sublist item and let it refresh...like what i did manually.
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