I have a problem on creating a batch on purchase invoices. which are the columns i need to fill with information…Please help me to fill the right information since it is not working for me.
Please search the forum before starting new topics. There have been many discussion of this, including one with examples within the last few days. (That was about journal entries, but the principles are the same for Batch Create operations.) Also be sure to read the Guide: Use Batch Create and Batch Update functions | Manager.