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Import Scenario issue with Vendor Item Purchase Unit

  • November 11, 2021
  • 2 replies
  • 253 views
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Varsity I
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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

 

 

Best answer by Naveen Boga

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.

 

 

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    Naveen Boga
    Captain II
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    • Naveen Boga
    • Captain II
    • Answer
    • November 12, 2021

    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.

     

     

    Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
    Chris Hackett
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    Varsity I
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    • EvanG
    • Author
    • Varsity I
    • November 12, 2021

    Thank you for your assistance

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