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Purchase order adjustment CSV

in Ask A Guru 10 comments

Hello Guru friends!


I have another one I seem to be struggling with. We have several suppliers that require us to make changes to the purchase order after if been submitted, quantities, costs, adding landed cost templated etc. I just finished manually adjusting a 32 page PO for one supplier and doing it manually was pain staking to say the least...

I tried a couple different things with the PO csv function and kept getting errors. Here are a couple screen shots of the csv I was trying to upload and the mapping.


I found a help article in SuiteAnswers (Answer Id: 9963) to make a saved search for mass update of a PO which sounded like the answer but I couldn't get it to work either. basically I am hoping to have a saved search that will populate the following:

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