Made a VI Job to create new part numbers, it works with exception to the Primary Vendor and Primary Vendor Item code. On the screen after import where I can look at the record, it tells me it failed the fields, and when I double click to get the reason, it only shows me the data I am trying to import. Quite frustrating. The record imports, but it fails these two fields and leaves them blank. I am at a loss as to why. Any help would be appreciated. Thanks, ChaZ
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