Purchase Debit Note Import Issue Fixed

Purchase Debit Note Import Issue Fixed

Update Description

Resolved an issue that prevented Purchase Debit Note records from being imported successfully into the system.

Resolution

Fixed in Version 5.0.00.08.

Steps to Ensure Proper Functioning

  1. Update SwilERP to Version 5.0.00.08.
  2. Import Purchase Debit Note data using the standard import process.
  3. Verify that records are imported successfully without errors.

Update Explanation

The import process has been corrected to ensure reliable data transfer and accurate Purchase Debit Note record creation.


For further assistance, update your software or contact Swil Support.