I am trying to import goods received info from another system via csv import via dataports. Ideally I want to import the file, then automatically find the Purchase Order and update the item thats been received. I am trying to import into Purchase Line Table but it doesnt seem to go anywhere. If I then export the table, the extra line I imported appears but it doesnt appear on the Navision tables anywhere
Are you having a purchase header corresponding to that purchase line? Are you setting the document type and document no. on that line?
Please create a new table, and do the import here. Then create code to do all the linking later.