Question

Import Purchase Order Receipts

  • 19 March 2021
  • 2 replies
  • 75 views

I found an article on importing purchase order receipts and set everything up as described, however I am getting an error message when running the import: Order Nbr not found.  If I manually perform with the same information, I do not get the error.  I am sure I am missing something, maybe someone can point me in the right direction?

I have confirmed that I can select a PO and PI Line, but enter the Lot/Serial number, exp and quantity manually for multiple lots for the same PO line.

Being able to do this would save us a lot of time.  We have a PO receipt coming in soon that will have 100+ lines on it.  

Thanks in advance!

Link to the article: 

https://www.augforums.com/forums/acumatica-import-scenarios/import-scenario-for-purchase-receipt-with-serialized-stock/


2 replies

Userlevel 5
Badge +3

Hi, @csmith37,

I have worked on this “Purchase Receipt” import scenario with LOT numbers, but unfortunately, this import scenario is working with a single POLine with LOT numbers, when it comes to multiple POLines it is NOT working.

Still, working on multiple POLines, if that works will keep you posted here. 

 

 

 

I have the same issue as csmith37

I get an error back that the order number does not exist

Anyone had any luck with this?

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