Hello,

I am not able to find the KB 95260.

Have you tried to remove the POHNUM field from the standard POH import template ?

While importing your file, the system might generate automatically the identifiers of the POs.

Regards

Hi Kyle,

We have our Sage X3 (ver. 9) configured so that the system will allow manual Purchase Order Number (POHNUM) entry or will use the sequence number format we have defined in Setup> General parameters> Sequence number definition.  To allow manual entry of the Purchase Order Number, you need to set the "Manual" flag under Sequence number assignment to "Yes".  

This should provide the flexibility of importing pre-defined PO numbers (as long as they don't conflict with any existing PO) and allowing the system to auto-generate PO numbers in the future.

I had tried that, but was getting the following "A Sequence number must be assigned to each document".  I thought it was because I had set it to no, however there were some new documents on the next page that had not been assigned sequence numbers yet.  Thank you hkopec