Import AP/Invoices with DTW

Hello,
We tried to import AP invoices with purchase items only (no stock/sales item) and have a problem with importing an AP invoices with the same purchase item on different rows in the invoice. Import is succesfull but if i have item 5020 on row 1 and 4 , row 1 will be overwritten by row 4 in the import.
Is there an option to define this in DTW.
Could it be a problem with the summary type OPCH.SummryType ?
Thanks
Mark
Edited by: M. Hageman on Mar 13, 2009 9:03 AM

You may try to DTW a different ItemCode for line 4 first.  Then DTW again by updating this line only.  It should allow system to bypass ItemCode checking.
Thanks,
Gordon

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