User_EVVPG Green Ribbon

This is very helpful! To my original question, I found the cause of my issue, which was not including the demand plan ID when assigning "add or update" in the CSV import settings, so it was continuously giving an ambiguous upload error. When reading the documentation, I saw numerous places that the setting had to be "Time…

Thanks for the reply, but "Quantity in Transaction Units" pulls the original ORDER quantity, but not the RECEIVED quantity which is what my request is for.

Yes! The issue is resolved - I didn't have to do any of your suggested steps, rebooting my computer appears to have automatically cleared the cache and solved the problem. I should have tried that first and will in the future. Thanks for your support.

Any updates on this? Thanks

I would double check that you are looking at the tab called "sublist fields" and not just "sublist" in the customize form page. That's my only thought as to where you may be missing it? Otherwise someone more experienced may have to answer to possible system setting or bug-related causes.

Ivy, this was so incredibly helpful. THANK you! Will