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Trying to migrate open POs with multiple line numbers with an import scenario for client go-live

  • October 21, 2025
  • 5 replies
  • 75 views

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I am using an import scenario to migrate my client’s open purchase orders.  I am testing it to ensure it works for go-live and it is only bringing in the first line of the purchase orders and the remainder error.  I have tried adding the @@LineNbr, but it still errors.  What am I missing?

 

Best answer by Manikanta Dhulipudi

Please review the attached import scenario

5 replies

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  • Captain II
  • October 21, 2025

You want to assign -1 to the LineNbr field.

This webpage does a good job of describing how fields like that work.

https://www.eis.consulting/post/acumatica-import-and-export-scenarios-tips-and-tricks#viewer-26ckf

 


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  • Author
  • Jr Varsity II
  • October 28, 2025

I have tried the different approaches outlined in the article prior to putting this up on the community.  I am unable to get the import scenario to bring in more than one line.  I can just add the lines manually as they do not have that many multi line POs.

 


Manikanta Dhulipudi
Captain II
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Please review the attached import scenario


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  • Author
  • Jr Varsity II
  • October 29, 2025

Thank you Manikanta! 🙏 I tested the import scenario, and it works for multiple line POs.

I appreciate your help and sharing the xml file with me.

 


Manikanta Dhulipudi
Captain II
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@bethgrant20 Glad I help you!