Supply chain
      Back to home
      1. MYOB Acumatica Knowledge Base
      2. Supply chain

      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