Purchase Orders in Assets Import #9925
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jfbarthe-sls
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I'm not sure if this is an importable field, but it looks like the column in the assets table is called order_number |
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It is! I figured it out. After some trials and errors, the column must be called |
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Reading the docs for importing assets, I cannot find the name I need to use for Purchase Orders column in the first row of the CSV file.
I don't believe this is a custom field.
I hope it is an importable field as we would like to bulk import a few assets.
Any hint appreciated.
Thanks
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