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HI ,
Am trying to trigger the business event to import the inventory transfer entry.
What i found is :
My GI : is from Purchase receipt entry . as below
import scenario :
1st case : When i don't add the allocations in my import scenario there is no issue to trigger and scenario also importing.
2 case : when i add allocations to add the serial numbers into my transfer entry then event doesn't trigger .
Any idea on 2nd case to do?
Does it work without the Business Event with Excel as the data source? I'm wondering if it's a problem with the Business Event or with the Import Scenario. My guess would be with the Import Scenario.
This is not about the Transfer screen, but you might be able to get a clue from this Discussion Topic:
https://www.augforums.com/forums/acumatica-import-scenarios/import-scenario-to-add-allocations-to-a-purchase-receipt
HI @Tim,
Yes, my scenario working with excel data successfully .I don't know the problem in business event triggering point.
So i changed my business event type " Triggered by schedule " and Raise event by "For group of records " with respect to Document number then its working fine and creating one document even though i have multiple serial numbers and multiple items in my one purchase receipt .
Strange. I wonder if your success has to do with the schedule or if it has to do with the grouping.
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