I am currently checking if the receipts related to a purchase order are being imported correctly using the screenshot scenario that I have also linked.
However, although the receipts are being created through the scenario, they are not linked to the purchase order.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2d12b075-21bf-44f1-b089-9a8843dfb225.png)
Some help please !
Thank you in advance.