Jenny Shohat

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while you are on the csv import option try to check the 'Overwrite Sublists' checkbox

in CSV Import to Bill partially Purchase Order not work correctly Comment by Jenny Shohat Oct 13, 2024 6:29AM
Hi Thanks for the reply! I have tried all the triggers but nothing worked

in workflow to check the expense line amount on vendor bill Comment by Jenny Shohat Jun 5, 2024 6:41AM
Hi I have managed to solve it thank you!

in CSV Import to Bill partially Purchase Order not work correctly Comment by Jenny Shohat Jul 13, 2023 5:58AM
Hi, no its not creating separated bills but creating one bill and including all the line items from the PO while on the csv there are only two line orders which are mentioned for example: The PO CSV file: imported bill - as you can see - the bill includes all the lines from the PO although on the CSV there are only order…

in CSV Import to Bill partially Purchase Order not work correctly Comment by Jenny Shohat Jul 5, 2023 8:34AM

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