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CSV Import > Item > Remove Euro Pricing on Vendor Price

edited Feb 2, 2022 6:48PM in Ask A Guru 4 comments

Some Items that were imported have both Euro and USD on the vendor price. Is there a way to remove the EURO and just leave the USD via an import or does this have to be done manually? I tried importing and overriding the sublist but do not see where I can indicate if the amount importing is EURO or USD

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