Disabling line number mapping

There are a few scenarios where a customer wants to disable the mapping of line numbers. An incorrect number is returned by Vendor or Supplier invoicing, for example, PO lines 1,2, and 3 are returned in the 810 as lines 10, 20, and 30. Another scenario is when a supplier creates substitutions. The supplier may cancel the original PO line and add a new line number.

Field	Value	Comments/Examples
List Name	L1_I_810_LINENUMBERS
Your Value	N
Partner Value	<tpid> -or- *	Trading partner id or * for all trading partners