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Hello,
I'm trying to import purchase orders into Acumatica and I'm running into the following error.
I can't find PO Remittance Address or Revision ID when mapping. I assume Country is the Remit to Country for the vendor. I'm starting off with just 1 record for now. Any assistance would be greatly appreciated. Thank you.
Charles
Have you checked the vendor profile record? Typically the address information should populate automatically from the vendor ID that you have populated? The system shouldn't have let you save the vendor without a country code, but I have seen it happen once or twice. The Revision ID is a field that I haven't heard of before. Is it a custom field or attribute that you have added to your system?
Hi @charlescrf,
You might want to repost this Discussion Topic in the new official Acumatica Community forums here:
https://community.acumatica.com/import-and-export-scenarios-117
Here on AUGForums.com, most of the forums will now focus on reporting, with the exception of general topics in the Everything Else (click here) forum and the AUGForums.com Real Talk Podcast (click here) where we'll continue to focus on real Acumatica customer stories (click here if you'd like to participate).
For more info about how AUGForums.com compares to the new official Acumatica Community, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community

