Skip to content
  • There are no suggestions because the search field is empty.

Import Scenario for Landed Cost with Add Purchase Receipt action

This page is for MYOB Acumatica consultants

Check all changes in a test environment before taking them live. Make sure all related features still work as expected and that your data is unaffected.

Build 2021.117.400.6951 [21.117.0037] onward.

This knowledgebase article contains the import scenario to import Landed Cost documents, linking to the PO Receipt through the “Add Receipt” action. You can use this import scenario as a reference, or modify to suit your need.

PO303000-LandedCostImport-AddReceipt.xml