eOne Smartconnect - Integrating Purchase Orders - Subtotals don't match, Only single lines integrate

• http://www.eonesolutions.com/blog-post/tech-tuesday-smartconnect-purchase-order-map-error/
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• Run this to make the subtotal not required
• UPDATE SmartConnect..[Field] SET Required = 0 WHERE Node = 'taPoHdr' AND TechnicalName = 'SUBTOTAL'
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• Set PO Create to Updateifexists true
• Set PO Line to Updateifexists true
• But untick the Update existing on the map itself
• Add a line id field on your data source with unique lines
• Map this to Line Number
• Subtotal does not include vat
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