Hi, we are doing a CSV Import of PO's and Vendor B...
# generalp
Phil M
02/01/2019, 8:13 PMHi, we are doing a CSV Import of PO's and Vendor Bills, and I am wondering how we can show the Bill or PO in the related records field upon CSV import?
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sam1128
02/01/2019, 8:26 PMOn bill csv import there is a field called PO that’s what you need to map you po internal Id or ref. Make sure partial bill is not supported.
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Phil M
02/01/2019, 8:27 PMRight so we having an issue that some PO's do not match bill amounts exactly.
Phil M
02/01/2019, 8:28 PMNow that the POs and Bills have been imported, what can we do to clean up now that we have the data in
Phil M
02/01/2019, 8:28 PMI.E. add those bills to the PO's
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sam1128
02/01/2019, 8:29 PMYou’ll have to delete the bills I’m afraid.
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Phil M
02/01/2019, 8:29 PMOkay thought so
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sam1128
02/01/2019, 8:29 PMNo worries.
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Phil M
02/01/2019, 8:30 PMThank you
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