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Bills and Adjustments Import Scenario

  • 13 December 2022
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I’m trying to import some data into bills and adjustments and its giving me the error “SuppliedbyVendorID cannot be empty” I’ve never had this before - can someone let me know what I need to look at to mitigate the issue? 

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Best answer by manikantad18 13 December 2022, 19:48

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manikantad18
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Hello @ocarvalho 

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

Thanks

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

 

manikantad18
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hI @ocarvalho 

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

Thanks

 

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Acumatica Functional Consultant
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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 

manikantad18
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Thanks for sharing, At first glance you have not defined the vendor details while creating bill, Please map vendor and do the Import

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@manikantad18 sorry here you are 

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manikantad18
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@manikantad18 here you are

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

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@manikantad18 here you are

manikantad18
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@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

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@manikantad18 here you go! thank you

 

We do not have receipt info in our financial tab

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manikantad18
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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

Acumatica Functional Consultant

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