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.
Some help please 
!
Thank you in advance.
+12
HI
Can you check the below attached import scenario
hi
Thank you for response
But your scenario does not involve a connection to the purchase order.
+12
hi
Thank you for response
But your scenario does not involve a connection to the purchase order.
Wrong file attached.
Please check this
it works , but I specifically need to choose which item to create a receipt for. I have to be able to create a partial receipt…
Is there anyone can help me solve this problem please ?
Thank you in advance.
Hi
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