I am trying to import into B1 Sales Orders from a third party and am having much difficulty in setting the document number. In order to track and follow up with a Delivery document that would be imported later on from the same third party I have created a special series to which I will import the Sales Orders. It works well in that I can import my data, but I am unable to insert the document number that I would like. The reason why I want to insert the document number is so that i do not have to send a confirmation back to the third party of what number i assigned to the Sales Order.
My question is this, how can I both set the Series (this I can do) and the Document Number in a Sales Order which is being imported through DTW?
Thank you in advance,