Thursday, March 21, 2019

Unable to Import Inventory Worksheet due to CSV Response/Error message ‘Please configure the inventory detail for “Item xxx”

When importing Inventory Adjustment Worksheet and received the notice "Please configure the inventory detail for "Item xxx"."

Do the following to be able to save the CSV import:

1.     Navigate to Setup> Accounting> Accounting Preferences> Items/Transactions

2.     Remove the checkmark on the Require Bins on All Transactions Except Item Receipts checkbox.

3.     Hit Save.

4.     Proceed with the CSV import of the Inventory Worksheet.

5.     Afterward turn the checkmark on the Require Bins on All Transactions Except Item Receipts checkbox.

6.     Hit Save.

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