External Purchase Price create by API via Visual Builder
Working on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well.
I have an item set up with a manufacturer part number related, but the import process says the item is not valid. Because of this, it's giving me another error that I need to enter either item number or description, and also purchasing category.
Can anyone confirm, if the system recognizes the relationship between item and manufacturer part number, is it still required to enter item description and purchasing category code?
Import process also wants vendor ID and Source Organization. Why is Vendor ID required, is there another value that can remove the requirement for ID, and what type of data is Vendor ID looking for? I have Manufacturer and Supplier entered already. I am also unclear on what type of value is requested for Source Organization, even after reviewing the API documentation.