Please kindly advise which point that I had do it wrong and please advise. Do I need to create manual Vendor Class on system.Thanks so much
Solved
Import Vendor
Best answer by vkumar
Hi
Please check if that Vendor class exists in Acumatica. If not, you need to create the Vendor class to proceed importing that record.
If the Vendor class already exists, then make following one change and try import again.
Uncheck ‘Commit’ for the Account Name line as reflected below on your import scenario.
Hope this helps,
Regards,
Hi
Please check if that Vendor class exists in Acumatica. If not, you need to create the Vendor class to proceed importing that record.
If the Vendor class already exists, then make following one change and try import again.
Uncheck ‘Commit’ for the Account Name line as reflected below on your import scenario.
Hope this helps,
Regards,
VijayKumarU
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