Multiple purchase order imports

Question

Hi, Although working fine previously, all of a sudden when I do a bulk import of purchase orders it is only recognising the first purchase order number and importing all the others into that one supplier. If I import the purchase orders separately they are fine of course but for a bulk import I am having the above issue. Any advice? I have checked the import file and all the PO numbers are showing on the CSV file before importing, so it's like MYOB is not recognising them all. Accountright. Thanks, Trish

mike_james · Accepted Answer

Hi Jo815&nbsp;, welcome to the forum. Check the format of your csv file, it needs a blank line between each new purchase. That's always been the case.

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Multiple purchase order imports

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