How to import a transaction and have it relate to another (Return Authorization to Sales Order)
I’m wanting to know if it’s possible to import new Return Authorization transactions and have them relate to a Sales Order the sale originated from. When I create an RMA through the UI from a Sales Order it is related, but I haven’t been able to find a way to do this via CSV import – they’ve all been standalone Return Authorizations.
Is this possible? And could it apply to other new imports like creating Credit Memos related to these Return Authorizations?
This import supports the import of standalone return authorizations, but not linked return authorizations (those created from cash sales or invoices and linked to these original sales transactions).
I would have low hope for this working.