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Question

Changing default vendors on a stock item using an import scenario 2025R2

  • May 12, 2026
  • 3 replies
  • 18 views
C
Freshman I

Vendor already exists on the items and we are looking to change the vendor to the default (already marked default on a different vendor) using an import scenario. Searched and tried several different options. Was getting the purchasing unit error, added that and then getting a duplication error. Tried a manual scenario and still no luck. Hoping someone has a GI written for this same scenario. Thank you!

3 replies

mohammadnawaz51
Jr Varsity II
Forum|alt.badge.img+6

​@chrissic 

Did you check this.

https://community.acumatica.com/import-and-export-scenarios-117/adding-default-to-vendor-on-stock-items-with-multiple-vendor-options-using-import-scenario-10218

https://globalpayex.com/erp-integrations/
    C
    Freshman I
    • chrissic
    • Author
    • Freshman I
    • May 12, 2026

    ​@mohammadnawaz51 Yes I did review that, thank you for sharing with me. I tried it and it still was not working properly. I do see the training guide in that string though and will check that out. 

     

    mohammadnawaz51
    Jr Varsity II
    Forum|alt.badge.img+6

    ​@chrissic Do you have an Import scenario built? if yes please share I can check and get back to you!

    https://globalpayex.com/erp-integrations/
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