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Purchase Order CSV Import
in Ask A Guru
Hi all,
I am having trouble with the import of CSV for Purchase order transaction, the error says, "Invalid billaddresslist reference key 2070 for entity 2070.". Upon checking with the vendors, all of them are setup correctly with default billing address.
Should it be included in the import mapping? or it will get the default?
Attached are the settings and result file of import.
Thanks.
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