Diderik
09/25/2020, 12:50 PMDrop ship/Special Order items must have a preferred vendor and a purchase price.
This error doesn't occur when I have a vendor purchasing price that isn't being updated by the CSV import.
Also, when I remove all vendor purchasing prices from an item except for 1 I won't be updating, al the vendor purchasing prices are being added except that the actual purchase price is empty. Below is a screenshot of what that looks like.
I have no idea what to try next, except for updating the items myself, but with 9 different prices per item this will take foreverDavid B
09/27/2020, 8:37 PMDavid B
09/27/2020, 8:39 PMAlso, when I remove all vendor purchasing prices from an item except for 1 I won't be updating, al the vendor purchasing prices are being added except that the actual purchase price is empty. Below is a screenshot of what that looks like.Not quite sure what you meant here. (was the data before 10 lines, and you were expecting only one line to remain?)
Diderik
09/29/2020, 7:16 AMDiderik
09/29/2020, 7:18 AMDiderik
09/29/2020, 7:30 AMDavid B
10/07/2020, 8:49 PMnon-inventory for sale
, which don't have vendors?
non-inventory for purchase
and non-inventory for resale
do have vendors though