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1371006

Vendors Single File CSV import with multiple contacts activated

SUGGESTED
Posted By

Hi all,

Have a customer that imports new vendors monthly with a Single CSV file created from another system.  When I try to import after upgrading there is a new table for Vendor_Contact_Selection because multiple contacts have been activated. The Status for that table doesn't come up with a status of 'Ignored' like the optional fields table but rather as 'Import not Ready'. Can't figure out how to get around this. Any suggestions?

Thanks,

Sue

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    SUGGESTED

    If a table is required, you just need to have the headers in the file you're importing.  Try exporting to a new location, open the new file, and copy that header row to your existing CSV, in the same place (probably the last row of headers).  If that works, you'll have to add that to the output from the other system.

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  • 0
    SUGGESTED

    If a table is required, you just need to have the headers in the file you're importing.  Try exporting to a new location, open the new file, and copy that header row to your existing CSV, in the same place (probably the last row of headers).  If that works, you'll have to add that to the output from the other system.

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