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I need to know if there is a script or perform logic that can help my situation.
- I have a VI Import Job importing Invoices from Sales Orders
- The source file does NOT contain the Misc or Charge items from the SO
Can this be done without the…
Running MAS 200 v4.5. We have a lot of duplicate customer accounts and would like to merge them on their email address.
Has anyone does this before?
What options do I have?