Update Existing Vendor Import
I am trying to change vendor defaults on the stock items screen per item. Some of our items do not have a default vendor; however, they do have mulitple vendors. I tried to create an import scenario to accomplish this, but I keep getting an error.
Error: Updating 'Inventory Item Vendor Details' record raised at least one error. Please review the errors. Error: 'Purchase Unit' cannot be empty.
I just want to be able to give the vendors attached to items a default status because of having multiple vendors.
I think you're getting that error because the way you have the Import Scenario setup is telling Acumatica to add a new line to the VENDOR DETAILS tab on the Stock Items (IN202500) screen. It sounds like what you want to do is match an existing line, then update a field on that line.
Try this instead.
Import Scenarios (SM206025) screen:
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@timrodman First of all thanks for providing this forum. It's been such a help to me as I learn how to leverage the system.
Regarding updating default vendor: I think I have followed your example exactly and I can't seem to make it work.
I'd appreciate any insight that you may have.
See attached screencaps:
Import Scenarios Screen:
Item I am testing the update with:
Result I get at import:
1. In the import scenario, when you want to manually input value, you need to quote it such as ='True'
2. when you importing multiple vendors, I will suggest you put records in different rows in excel file then you can just use only one linenumber=-1
Thank you for your feedback, sir!
1) I modified the import scenario as you suggested. It did not work. See screenshot below
2) I don't understand what you mean. I think that I already do have records in different rows in excel file