EDI Datamap Question
I have a client requesting an 810 invoice.
They have requested a field to be used twice. Now the issue comes from the fact that the originating file I am transforming is a flat file. How do I tell Adeptia to add a second REF section to the output?
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Right click on the Target field name REF0401 and choose Clone. There you can add another field in the target schema and map from the related source fields.
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