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hi,
i tried to import "purchase lines" from an excel file using the rapid services data migation tools. when executing "apply data" i got the error "Vendor not found". Debugging resulted, that the field "Pay-to Vendor No." was empty during processing, although the field (with correct value) was imported and is shown in the list of imported values. Any ideas?
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Hi Jonathan,
I think you should exclude Pay-to Vendor No. field. Some fields are retrieved from Purchase Header.
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