Celigo Question: Is there anyway to stop duplicate Imports? For instance, if I receive a Purchase Order that I'm importing as a sales order twice, can I check for that existing PO number on sales orders before running the flow through Celigo?

Hey @Alli Deacon! Yes, you can set the import action to 'Add/Update' as shown below

Thats great! Thanks so much @Mannan!!

Glad that helped! I've sent you a couple of resources via DM as well

Fantastic!