Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
December
December
Hi importing data from another data file. have a error log Error -241: Supplier not found. Purchase order not imported. please help fix
January
January
Hi @goldenstar
This can happen if the supplier name does not exactly match the details in the AccountRight software. Please also note that the field is case sensitive. If you have checked this , let us know if you're matching the fields by Co./Last Name, Card Id or Record ID. This is because if you have chosen to match by Co./Last Name, you will need to unmatch the Card ID and Record ID fields in the Matching Assistant and vice versa.
Kind regards,
Komal
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others