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Import Scenario issue with Vendor Item Purchase Unit

  • 11 November 2021
  • 2 replies
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Hello, I wrote an import scenario to update the vendor and item number.  I have attached the xml.  Everything else works fine.  What is the correct mapping.  Thank yoiu

Evan

 

 

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Best answer by Naveen B 12 November 2021, 02:21

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Hi @EvanG  Here is the import scenario to create the Stock Item with Vendor Item details. 

Please find the screenshots for reference and let me know if you have any queries.

 

 

Thank you for your assistance

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