We are currently attempting a mass Vendor ID change, so I crated a comma delimited spreadsheet with the current vendor ID in the first column and the new Vendor ID in the second. The issue I'm running into is that a lot of the current Vendor IDs have commas in them (most of our Vendor IDs are Last Name, First Initial). So when I go to validate my spreadsheet, the system is picking up the last name as the current ID and the first initial as the new ID, and therefore unable to find the vendor in the system. Is there any way around this, or how do I set up my spreadsheet so the system picks up the correct fields? TIY!
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