I have a txt document containing item number and vendor number. I want to use integration manager to update item vendors (Item Vendors Maintenance window) in order to pull the correct list of assigned vendors in Requisition Management. The integration run successfully but the vendor is not successfully assigned to an item. I'm using "use default" for all Item fields accept for item number and vendor id. I have also tried including vendor item number the same as the item number field. Any suggestions to successfully complete this integration?
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