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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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