Hi,
I used the Data Import option to upload a Purchase Receipt mentioning the PO Number in the purchase_order column.
On submitting the Purchase Receipt, the Received Qty in the linked PO Item did not get updated even though the PO number is displayed on the Purchase Receipt Item row.
It works only if we use the Make option on the PO to create the Purchase Receipt or use the Get item from - Purchase Order option on the Purchase Receipt form .
Is there a specific reason why it is designed not work for PRECs created via Data Import?