| Description |
Current SALES>CUSTOMER>IMPORT format does not include mandatory field FREIGHT TERM, nor Fed tax ID or State Tax ID fields. These last 2 needed for Tax reporting (See JIRA AR-9609). State Tax-ID requested to be added to GENERAL Tab of Customer Entity in JIRA AR-9609.
These Fields could be imported from Customer data in AFS system.
Sample modified template for Customer import attached.
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