Distribution, Manufacturing, and Internet Modules

[BShockley]

Is there a way to add a miscellaneous item to an import job (importing S/O invoices?

The misc. item will not be on the source file, but is there a way to add a misc. item to the import (after the other items are imported)?

Version 4.3

[TomTarget]

You indicate the item won't be in your source data for the import.

Once you have imported,  the invoice is just like any other invoice that you have entered.  After importing,  just go to S/O invoice data entry and add/edit what extra items you need manually.

-- Just noticed who the posted the message.  I suspect I'm not quite getting the correct intent out of your question.

[BShockley]

The client is trying to manually add two miscellaneous items to each invoice without having to edit them.

[TomTarget]

Plain vanilla VI,  I don't think you can.

With some scripting in 4.4,  I think you could do it.  I believe some of Steve Malmgran's examples do similar things.