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Invoice CSV import is not working with other unit(not the primary sales unit)
Hi,
We have items with multiple units. While importing the invoice through CSV, the data upload is successful if we are using the primary sales unit, but the same is not working in the case of using another unit.
Item records with unit info:
Bowl is configured as the primary sales unit, and invoice import is working with this unit. In case of we change the unit to CTN it shows error during the import
"Please enter a value for amount."
Can anybody please advise on this.
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