You want to update the item code on some existing transactions and want to know if you can do this via import without updating all the transaction data.
- You must list all required fields in a transaction import, so you have to include all other data
- Transaction imports completely overwrite the existing transaction in the Admin Console, so the import must include all data that needs to be on the final transaction
- To update only a portion of the transaction, open the transaction in the admin console and edit it:
- Transactions > search for transaction > click Document Code > click Edit > make changes > choose adjustment reason > click Save as Committed