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Comments
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I have worked this out guys. Thank you
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Problem is each routing has a different number of operation steps. And we have 1500 routings to update. I think that process would work to create the routings. But does not seem to work updating existing routings. Probably something I am doing wrong. But I have used my 2 step process and it worked. All 1500 have bene…
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Can't make using 2 files to work. So I'll stick to the 2 step process I know works. Thanks for your help.
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I don't understand. All the fields are mapped. And the Overwrite Sublist is on the Advanced tab. How do I 'map all the routing steps in the Field Mappings section with Overwrite Sublist enabled'?
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I have found that I can do it with a 2 step process. Import one step with Overwrite Sublist enabled. That wipes out the incorrect routing steps and adds that one step. Import the other steps, without Overwrite Sublist enabled, set to Update or Add. That then adds the rest of the steps. That process ends up with the routing…
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This is my import mapping
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When I upload this file with Overwrite Sublist enabled, all I get is step 900 on the 3 routings.
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One file. The file contains the routing steps. The Routing headers already exist and do not need to be edited. Is that the wrong approach?
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Tris, Unfortunately those articles didn't help me to understand how to import all of the steps with Overwrite Sublist enabled. If my routing has 10 steps for example, when I import all 10 steps with Overwrite Sublist enabled, I only get step 10, not steps 1 to 9. What am I doing wrong?
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Tris, I did try importing all of the steps with Overwrite Sublist enabled. But what that did is wipe out the existing steps (which is OK), but only created the last step, not all of them. I will read the SuiteAnswers you have given to find out if I di something wrong.
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I have worked out how to enable the Inactive field on the custom records. And when I open the custom table I can inline toggle the records Active/Inactive - perfect. However, this custom record is attached to sales orders as a sublist. I want to be able to inline set a record Inactive on the SO form? The only way I see to…
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I think I have answered my own question. 198 is the number of weeks that vendor has made purchases. But seems pointless in displaying that on the 360 page 12 Month Purchases subtab if it can only display 12 months. Am I missing something?
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That's what I am trying to ask. I do not see any Ship From data on a Sales Order or Item Fulfillment. So even if our customer instructs us to send direct to their customer, I do not see how we can ass the as the Ship From on the shipping label and invoice etc.