Tuesday, March 26, 2019

Invalid serial numbers reference key xxx is received on CSV Import of Invoices

This error will show if the value on the Serial/Lot Number column is not present on the Item record.

Serial/Lot Numbers to be used on the CSV file are found on the Item record:
1. Navigate to Lists > Accounting > Items
2. Edit the Item record > click Purchasing/Inventory subtab > Inventory Numbers sublist > Lot Number column
on

No comments:

Post a Comment

Subscribe to: Post Comments (Atom)