I am unable to import the data of a purchase invoice using a data template

Hiii,

I was trying to upload an Purchase Invoice using the Template in Data Import list. I am able to upload it with any errors and while doing the start import i am facing an issue that “Item Code required at Row No 1”. Where as with the same details I am able to upload the details in another instance.

Can any one help me in sorting out this issue.

Try creating a new data import record