We are importing a bunch of new contracts due to a merger, and for the first time we have to import items without serial numbers on contracts. The products are not serialized, but we do have TAGs on all of them. We have tried to modify the customer_contract_maint-ccontrl_xref-Items template, but without luck.
We have 1000+ items we need to get on contracts, and would very much like to not do it manually. Any tips?