Is it possible to convert or apply PO to Vendor Bill on csv import? I've tried following the suiteanswers with this mapping: 1. Vendor Name <==> Vendor Bill Vendor (Req)  2. External ID <==> Vendor Bill : ExternalId 3. Date <==> Vendor Bill : Date (Req) 4. PO Number <==> Vendor Bill : Purchase Order But it still require me to put line item on the vendor bill transaction.

Can you please provide the SA id?

SA id is 78573 and CSV mapping is correct. Problem is more of data issue (PO status not yet pending billing). This was already resolved. thanks.

Thank you.