Hi iulian,
If you want to import production receipt then issue method should be manual. And follow the below sample template
First you have to import issue production and then receipt. Its working for me.
Header
DocNum | DocType | DocDate | |
DocNum | DocType | DocDate | |
1 | dDocument_Items | 20140208 |
Line_Issue for production
ParentKey | LineNum | Quantity | BaseLine | BaseType | BaseEntry |
DocNum | LineNum | Quantity | BaseLine | BaseType | BaseEntry |
1 | 0 | 10 | 0 | 202 | 153 |
Line_Receipt
ParentKey | LineNum | Itemcode | Quantity | BaseLine | BaseType | BaseEntry |
DocNum | LineNum | Itemcode | Quantity | BaseLine | BaseType | BaseEntry |
1 | 5 | 202 | 153 |
Regards
Sridharan