Feature - Check for Duplicate PO During Sales Order Import

Feature - Check for Duplicate PO During Sales Order Import

Release Date: 7/19/2016

A new feature has been added to COP Sales Order Import that will check imported orders for potential duplicates.

Setup by entering "Y" in Global Setup - > Add-ons -> Sales order import, field 23.



When running Sales Order Import, the following is an example of the addition to the end of the report.  The Order and Dup Order
columns can be checked for possible duplicates.


Please check the following orders for possible duplicates:
Order  Purchase Order No         Item No              CustNo   Ship-to Name                   Dup Order Dup Purchase Order No
335211 21591765                      HKB1971PX       HDP888 Gina Fiorini                       335175      23543763
335209 23564596                      HEVSPCC1        HDP888 Holger Schlotmann           335176      23543564



Modified Programs: NSCTLFIL.FD, NSCTLFIL.W30, NSCTLINI, CPSOIDWK.SL/FD/WS/DS/IO, NSCTLMNV, CPORDIMP
DLM



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