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:
Best answer by eshahid78View original