Tuesday, June 4, 2019

Vendor Record > Financial tab > Items subtab > Import Price List is Missing


·        Vendor Record > Financial tab > Items sub tab> Import Price List is missing



1.   Navigate to Setup > Company > EnableFeatures > Items & Inventory tab > Items portlet

2.   Enable the Multiple Vendors Feature

3.   Click Save


The ImportPrice List button will now be shown in vendor records



·        Enhancement 152289has been filed requesting for this information to be included in theHelp article for Importing Vendor Price List

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