Facing issue while importing the excel file for creating Pending Vendor Invoice

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Posted on by PG-18081310-0

Hello Community,
I am required to import the Excel file to create the Pending Vendor Invoice, with the condition that, if both the StartDate and EndDate are present, it should be stored in the View Distribution's attributes and enable the Deferrals button.
So, for now, I tried the first step of importing the Excel file, and I'm successful with importing. But while importing the file, the data is not getting selected/stored. And somewhere I found out the Purchase order is the reason. But I'm not clear how the purchase order is related to the Pending Vendor Invoice.
So, can anyone explain to me what the relation is? And how to select/store the data from the Excel sheet while importing, like which select or find statement I have to use, so that I can import the file and the data will get displayed in the Pending Vendor Invoice.

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Microsoft Dynamics AX

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Martin Dráb 238,778 Most Valuable Professional on at

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Can you please elaborate what you mean by "somewhere I found out the Purchase order is the reason"?

Also, please explain the contradiction between "I'm successful with importing" and "data is not getting stored". What exactly happened on import and what exactly is wrong? For example, maybe you got no error on import but the import told you that no records were imported. Or you get information about imported records and you see them in database but not in the form. Or something else...

Which version of AX are you using? (You've selected Microsoft Dynamics AX as the category of your question but haven't mentioned any details.)

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