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Hello Regarding XML imports for supplier invoices, I configured my supplier price lists by entering the product name they use when creating an invoice for me. However, when I upload the XML, it can't recognize the product on the invoice. Is there anything additional I need to do to make it readable?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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