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"Action: New Vendor" on import scenario

  • 4 November 2021
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Does anyone know how or have documentation on how to use the <Action: New Vendor> on import scenario for Bill and Adjustment screen 

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Best answer by Naveen Boga 5 November 2021, 20:40

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Hi @alicia23  I did not found “New Vendor” action on the Bills and Adjustments screen. Is it custom action?

We can do import scenario only when those fields/actions are available on the screen.

 

 

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Hi Naveen,

 

It is not a custom action, but it is in the import mapping for the Bills and Adjustments screen under the target object “Document Summary”.  I figured if it’s listed in the actions under the import actions available that it should be able to be used for that screen? 

So i thought this would allow me to add a new vendor.  Maybe using the (+) icon in the dialog box? 

 

 

Userlevel 7
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Hi @alicia23  Ah OK!.

In the Bills and Adjustments screen, when we click on the Vendor ID selector + icon, it will pop up the Vendors screen - (In this case multiple screens are involved)

Import Scenarios will NOT work, when multiple screens are involved. This is limitation of Import Scenarios.

 

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