Hi! I would like to upload in bulk a list of Stock Items from multiple Vendors so we can easily create POs and our buyers do not have to individually add these stock items. I’ve tried using the import function in Vendor Price Worksheets and Vendor Inventory with no success. I’m trying again in the Import Scenarios option, but I keep getting stuck on the Provider field. What option should I be using?
Hello
For using the Import Scenarios, users are required to first create the data provider - as from which type of file is the data to be uploaded - whether it is from excel or csv etc. And then for mapping the fields we would be using Import Scenarios (SM206025) screen. The below link might be helpful to you.
Data Provider : https://help.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=32b4f7df-08bf-4148-829e-3e08f4d945f6
Import Scenario : https://help.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=d79ea7dd-d6d6-4646-b206-14df4c56aea7
Import by Scenario : https://help.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=1deb1206-416a-4d8c-ac0d-09056aa65f0d
Hello,
Based on your # of posts, you might be a beginner. Welcome to Acumatica Community!
In addition to the Help links posted by Harshita, please watch Import Scenario videos on YouTube and/or look for training videos on Acumatica Open University. These videos will help you to quickly understand the import scenarios processes and screens.
Good luck!
Laura
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