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Importing a PO

edited Dec 3, 2019 12:35PM in Account Administration 8 comments

Hello all.

I have figured out mostly how to import files but for some reason, when I am importing a PO, I get this error message: Please choose an item to add


I think it is linked to the fact that I am using a Vendor P/N instead of my in-house P/N, but, the Vendor P/N is linked to my in-house P/N.

Any and all help would be appreciated.

-R

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