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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Import vendor prices - Vendor must be unique -error?
I cannot import vendor costs at all I just get an error "Vendor must be unique". I have multiple vendors switched on so that I can log more than one vendor of the same product. Whenever I try to upload cost prices from a vendor I get the error - "vendor must be unique".
Import type is : Items
Record Type is : Inventory Item
data Handling is : Update
Advanced options are set as default
I have not changed any of my mapping so this must be something Netsuite has changed. Am I alone with this problem and if not how did you fix it?
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