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Vendor Item Price Import

edited Dec 3, 2019 1:12PM in Account Administration 7 comments

To import vendor item pricing, it seems there are two ways to do so: [LIST=1]
[*]Import on the Item record (via standard Setup > Import/Export menu)
[*]Via the Vendor record (button on items sublist "Import Price List")
[/LIST] Now, I've done many thousands of imports in the past. Something is definitely wrong here. . . I must be missing something.

The first manner has no way to indicate the currency (multiple currencies are enabled for multiple vendors). So, importing in this manner is not an option.
And, the second is simply not working. I don't understand why, though? I import a single line with one item. I'm following the directions exactly, skipping the schedule field, and trying to import, but it simply will not process:

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