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Question

import scenario with bills and adjustment and to attach pr

  • September 26, 2024
  • 4 replies
  • 78 views

 

"Can anyone help me resolve this error? I have created an import scenario for bills and adjustments, and I want to attach a purchase Receipt (PR) to the bill, but I'm unable to get the input. Can someone please help me solve this issue?" i have attached this pic

 

4 replies

Laura03
Captain II
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  • Captain II
  • September 26, 2024

Hello, 

What is the error you are asking us to solve? 
What is the result when you try to import? 
If you zip and attach your scenario, we may take a closer look.

Laura


  • Author
  • Freshman I
  • September 27, 2024

Hello,

I want to attach PO and PR in Bills and Adjustments. I am not getting any errors while running the scenario, but the entry is not appearing in Bills and Adjustments.


  • Author
  • Freshman I
  • November 7, 2024

can anyone help me on this 


Manikanta Dhulipudi
Captain II
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@PiyushMhatre