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What is the import scenario actual formula to leave the “Default Receipt To” blank? in Stock Item

 

 

Hi @pandachan48 

 

Hope you are doing well.

Here is the one that worked for me, this is on 2022 R2, so the formula is “=Null”:

 

Please let me know if it worked for you, if not your welcome to share your import scenario with me and then I can have a look further.

 

Kind Regards

Marilize


Hi @pandachan48 

 

Hope you are doing well.

Here is the one that worked for me, this is on 2022 R2, so the formula is “=Null”:

 

Please let me know if it worked for you, if not your welcome to share your import scenario with me and then I can have a look further.

 

Kind Regards

Marilize

What should I put in the Excel file template? Should I also put "Null"?


Hi @pandachan48 

No, you put nothing in the Excel template if you want to make it blank, only the formula on the Import Scenario.


Hi @pandachan48 

You can put any dummy value in the excel and map the =’Null’ in the Import scenario

 

if you want to pass blank detais then you import scenario should have Null https://www.augforums.com/forums/everything-else/setting-a-field-to-empty-or-null/


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