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CSV Import for Serialized Inventory Adjustment

edited Oct 12, 2023 7:15PM in Ask A Guru 5 comments

I'm trying to import an inventory adjustment for serialized items by CSV and getting an error.

My mapping is as follows:

Hardcoded: Adjustment Account, Subsidiary, Date, Adjustment Location

  • External ID → External ID
  • Item → Adjustments: Item
  • Location (Line) → Adjustments: Location
  • Qty → Adjustments: Adjust Qty By (Req)
  • Serial → Inventory Detail: Serial/Lot Number

When I run the import, I get the error "Please enter value(s) for: Serial/Lot Number" for every line item. What am I missing? Any help would be appreciated.

[Edit 10/12/2023]

I've seen the recommended workaround to map Serial → Inventory Detail: Receipt Inventory Number instead of Serial/Lot Number. When I do this I get the error "Inventory Revaluation is no longer the first transaction in the item's history". Standard cost revaluation has been run on all items for relevant locations so it should be the only thing in the item's history.

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