NSC | CSV Import > Update Purchase Price > Encountering An Error

Scenario:

The user is attempting to update the Purchase Price field on a Lot Numbered Inventory Item using CSV Import. During the import, they encounter the following error:

You cannot remove subsidiary: xxxx because this record is used on a transaction for subsidiary: xxxxx

They also attempted to follow the instructions from SuiteAnswer ID 76992, but the issue remains unresolved.

Solution:

If following the steps in SuiteAnswer 76992 does not resolve the issue, try adjusting your CSV Import Settings.

1. Go to the Advanced Options.
2. Uncheck the "Run workflow scripts triggers" checkbox.
3. Check other mandatory fields

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