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Import Scenario for Landed Cost with Add Purchase Receipt action

This page is for MYOB Advanced 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.


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