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Import Scenario: Purchase Receipts with Lot and Serial Number (autogenerate next number)

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.

If you have a requirement to import purchase receipts where you need to allocate different lot and serial number on the line details, you can use the attached Data Provider, Import Scenario and data template as a reference. This import scenario has been modified to import Stock Items where Lot/Serial Class has Autogenerate Next Number ticked.

Import PO Purchase Receipts.xml - Data Provider

PO302000-ReceiptAddPOLines.xml - Import Scenario

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