-
Data entity for Purchase return order line to import/export.
Suggested by Susant Kumar Sabat – New – 0 Comments
Unable to import line in returned order for purchase by using data entity
Go to Accounts payable > ALL purchase order > Create a Return order
Use data entity to import multiple for the PO with Return oder (header) created at previous step
Expected result:
System should be able to import return order line
Issue:
Currently none of the data entity is supported to import or export Purchase return order.
You’re offline. This is a read only version of the page.
