Hi @ocarvalho 

Could you please share Import scenario and Mapping sheet ?

Are you creating Bill and adjustment directly or Link any receipt?

Basically it is missing vendor details in Bills and Adj>Financial tab> receipt info

Thanks

@manikantad18 here you go! thank you

We do not have receipt info in our financial tab

@manikantad18 here you go! thank you

 

We do not have receipt info in our financial tab

Could you please share me your Import scenario which is designed

@manikantad18 here you are

@manikantad18 here you are

Sorry to ask, share me directly XML report. it will users time to assist you 

@manikantad18 sorry here you are 

Thanks for sharing, At first glance you have not defined the vendor details while creating bill, Please map vendor and do the Import

@manikantad18 the bill is already created, we’re just updating the bill with vendor cost 

hI @ocarvalho 

Please find the Import scenario. In My testing I only updated the qty, feel free to add the required columns.

Thanks

@manikantad18 Thank you!!! We fixed it but now this error is popping up - how can we have it import even though its used

Hello @ocarvalho 

Same vendor Reference has been used in another Bills document, Please give another number and proceed.

Thanks