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Import Scenario - Purchase Receipts - Error: The ADD PO button is disabled

  • September 21, 2023
  • 2 replies
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D
Freshman I

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?

Best answer by Laura02

Hello,

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

Laura

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    Laura02
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    • Laura02
    • Captain II
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    • September 21, 2023

    Hello,

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

    Laura

    Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
    Chris Hackett
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    • Chris Hackett
      Chris Hackett
    Manikanta Dhulipudi
    Captain II
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    Hi @dmillette 

    This article will help you

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

     

    Acumatica Functional Consultant & Customer Experience Supervisor
    Laura02
    Chris Hackett
    AndreasKleinfeld72
    4 people like this
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      Laura02
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      Chris Hackett
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