I have imported a lot of purchase orders but imported the wrong category.
I have tried to correct this by re-importing using the update option but when i do, it duplicates the Purchase Order.
Is there a way to update a field in a PO withut creating a duplicate, like what can be done importing other data like budgets.
Thanks in advance
Hi Jeff6,
Welcome to the Community Forum ! And sorry to see that no one has replied to you yet, once data has been imported into the company file there isn't a way to undo it. You would either need to restore a back up prior to importing those transactions or manually update the transactions or delete them. More information on importing is available on our help article importing data.
Do let me know if you have any further questions.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
