One final suggestion although a little more tedious is you can do an import at the line item level of the inventory transaction. If you click the Excel Export button it will basically make you a template you can use. Then you could group your lines by date and just enter one transaction per unique date that way. It may be quicker than trying to learn the import tool if timing is critical for one time use.
Yes there is a feature called Import Scenarios in Acumatica that will allow you to do these types of imports. It can be a little slow to get started but very powerful feature and this class may help: https://openuni.acumatica.com/courses/reporting/i100-integration-scenarios/
That is correct, if you needed the different dates then you could do an import scenario and have that create separate transfers for each date.
It sounds like you just need to take requisitions out of your process. That is not a required step and like Vkumar indicated, the out of box functionality for normal POs without requisitions sounds like what you want.
I believe this was deprecated in 2019 R2, you can no longer switch back after that.
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