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I’m creating an Import Scenario for the Purchase Request screen (PO.30.20.00).

I’m having difficulty with the ADD PO button (found under the DETAILS tab).

 

 

My error message is: “The Add PO button is disabled.”

 

 

Here are my steps:

 

 

What am I missing?

Hello,

Please see this example answered earlier today by RIglesias, Acumatica employee.

Laura

Hi @dmillette 

This article will help you

https://community.acumatica.com/import-and-export-scenarios-117/import-purchase-order-receipts-5049

 

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