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Vendor Price File Import Error
Hello everyone. I have been trying for 2 days to import a new vendor price file. But keep getting random errors during the import. Going to the vendor then financial then items and "import price list..." I have about 1200 items to import.
When importing it always works with no errors reported, however I get random groups of items that get assigned the same vendor code even though my .csv file contained unique vendor code numbers.
Example. (we use parent items, hince the xxx : ### format)
My import file:
Yamakoyo Parts : 12-1135,01-59,33.00
Yamakoyo Parts : 12-1136,01-08,4.50
Yamakoyo Parts : 12-1137,01-09,4.50
Yamakoyo Parts : 12-1138,01-10,6.00
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