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

We have tried to create it but it was not working. Is there any other solution.

can you share the screenshot of table in your upload sheet