I am currently importing/exporting customer orders/invoices. I receive from the customer a Detail Line item# which is not the same as Adagio which needs to be exported back to the customer. There is no known logic for the numbers used by the customer, sometimes the first line can be 501 or 16 or simply 1. I would need to import this line item# in the detail screen of OE but do not have a field available for that. Recommendations?

thanks,
Vickie.