Hi, I am writing a tool which imports purchase orders into Dynamics SL. I cannot seem to find any description of the input file format. Do you know what this format is called? Is there an official document where its structure is described? I need to generate these files, and it's not easy just going by examples. Here's one: POSTART 850015415ZZ925485US00 850015415 473133GT 0001 00SA1304741007 2017/02/02 473133090 00009 0003 STRLAGWK05 CCORONTARIO CA CA 08 15 1 20 60 2017/02/28 2017/02/072017/02/09 O CALL4792734300# 1 144 CONTACT HDISCOUNT A 02 1.44 6 1 F910 ADDRESS BY WAL-MART DC 6026G-GENERAL UL0078742030012 10817 HWY 99W RED BLUFF CA96080 US ADDRESS BT ADDRESS ST ADDRESS SU EYE OJO CORP LINEITEM 001 1 EA 144 LEIN 556108343 UP 666197833137 VN SKI-PDQ12 UK 00666197833137 144 SUBLINE 1 EA IN 556077329 UP 666197833113 VN RSKI-MD17 IZ 1.0 UK 00666197833113 SUBLINE 4 EA IN 556077330 UP 666197833106 VN RSKI-LG17 IZ 1.0 UK 00666197833106
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