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Updating Items with multiple vendors via CSV import

edited Dec 3, 2019 1:13PM in Account Administration 3 comments

I am attempting to update items. We have multiple vendors enabled.
My csv file has the item internal ID, vendor1 internal ID, vendor1 number (ie sku), vendor2 internal ID, vendor2 number (ie sku), ALL ON THE SAME LINE.

I have mapped these in the import to the items internalID, Vendor1 (req) and Code.

When I import 0 records are updated and the csv results show "Invalid Vendor Reference key nn" where nn is the internalID of the vendor I am trying to update the sku for.

What am I doing wrong?

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