Import Scenario for purchase orders
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.
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?
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