How to import price list line by using Vendor Item No?

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Posted on by Reijo T

Vendor Item No. has been defined for the item on Item Vendor Catalog. Item vendors sent price lists in Excel using own item numbers. The purpose is to import price list lines into Business Central using the configuration package Price List Line. The vendors' item numbers field is not available in the standard package.

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YUN ZHU 73,296 Super User 2024 Season 2 on at

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RE: How to import price list line by using Vendor Item No?

Hi, As mentioned by Nitin, this needs to be customized. Generally, there are two solutions below, hoping to give you some hints

How to use Excel Buffer to Import data

https://yzhums.com/4223/

How to Export and Import Data (Using XMLports)

https://yzhums.com/4809/

Thanks

ZHU
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DAnny3211 9,272 Super User 2024 Season 1 on at

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RE: How to import price list line by using Vendor Item No?

hi

look this

community.dynamics.com/.../sales-price-list-import-in-new-price-experience

DAniele
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Nitin Verma 21,091 Super User 2024 Season 1 on at

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RE: How to import price list line by using Vendor Item No?

Hi,

I think you need to customize to achieve this, you need to connect with your Development partner.

Thanks.
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Marco Mels on at

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RE: How to import price list line by using Vendor Item No?

Hello,

Best probably is to contact your partner who may be able to build an extension for you on your behalf.

Thank you.