Is it possible to create a vendor bill via csv and...
# general
d
Is it possible to create a vendor bill via csv and specify the serial numbers for the bill in inventory detail via one step in csv?
j
Yes, it is possible. Add the serial number as a column in your csv file. Then your csv mapping, map it in the Vendor Bill Items - Inventory Detail section using Receipt Inventory Number
If there are multiple serial numbers, use Alt + enter to put all the serial numbers in a cell
d
Makes sense. Interestingly enough it wont let me specify both a purchase order and a line item, possible to tie it back to the purchase order line item and still do serialized bills in csv? Looks like if I just specify item, item name, and serial number it creates a vendor bill not attached to a PO so the PO never shows billed.
is it not possible to partially bill a line item that is serialized and still attach it to the PO via csv as is done in the UI?
j
Hmmm...Yeah, it looks like you cannot import a bill created from PO