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DTW Purchase Orders shows imported but nothing is there

This I have never seen.

When I import Purchase Orders through the DTW, I am told that everything imported correctly. When I go into SAP to check, nothing is there. It seems that nothing was imported.

I was able to import AP Invoices just fine (they were all service type invoices). The Purchase Orders I'm trying to import are Item type POs. I have to be missing something but I can't figure it out. I have included the item and the item description, the warehouse, set the type to "I". What am I missing?

Please help. Thanks.

Former Member
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