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How to fix error: "Vendor/Subsidiary must be unique" when Uploading Items via CSV?
I'm uploading item information and am having trouble with the multiple vendors.
For any item where there is a Item - Vendors 1: Vendor and Item - Vendors 2: Vendor, I'm assuming these are the fields for each vendor if an item can be purchased from different vendors. However, even though the vendors are different I keep getting an error suggesting that they are not.
On top of this, I also get a unique error if the subsidiary of the vendors is the same, which doesn't make any sense because why would I not be allowed to purchase from 2 different vendors using the same subsidiary?
Sam Dainton
ERP Project Manager, MPUK
Mobile Power ltd - www.mopo.co.uk
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