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How to resolve Vendor Bill CSV Import Error: "Please configure the inventory detail for this line"?

edited Sep 30, 2024 10:46PM in Ask A Guru 3 comments

I'm trying to import purchasing transactions from our previous system in to Netsuite. I'm using a multi-file import and have mapped the 2nd and 3rd file using a unique Key Column and Sales Order #. But I keep getting the errors related to the inventory detail. Please enter value(s) for: Serial/Lot Number or Please configure the inventory detail for this line. Attached are my 3 files. Does anyone have advice?

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