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Using DTW to Import A/P and A/R Invoice with Serial Number

Feb 25 at 07:18 AM

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Former Member

Hi Experts,

I'm Trying to Import the A/P invoices using DTW with Multiple Line Items with multiple quantities with the Serial Numbers , i get the following error message

''Cannot add row without complete selection of batch/serial numbers Cannot add row without complete selection of batch/serial numbers65171''

Here the below templates , which i followed to import the A/P Invoices with serial numbers.

1.OPCH :

2.PCH1 :

3.SRNT :

Could you please any one help and assist me to import the following data with Multiple Line Items with Multiple quantities with Serial Numbers .

Thanks,

Bhoopathi.Kampour

srnt.png (36.3 kB)
pch1.png (58.9 kB)
opch.png (31.4 kB)
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1 Answer

Best Answer
PRADEEP YADAV Feb 26 at 04:06 PM
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HI Bhoopathi,

Please make following changes:-

1.DocNum Should be 1 in PCH1 and SRNT.(You are posting single document with multiple line items ryt?)

2.In SRNT Leave column LineNum as blank.

3.Match LineNum of PCH1 with BaseLineNumber of SRNT.

Regards,

Pradeep

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