Hello -
I am attempting to use the attached file to import new vendors into our system. We have used this format before and have no issues. I get an error message saying “Cash Discount Sub cannot be empty (screenshot 1). However, the cash discount sub is not a required field in our import scenario.
Am I doing something glaringly wrong here? Any input would be appreciated. Thanks!
Attached is the file we are imported, as well as the import scenario.
