I am trying to setup Integration Manager to update existing Items. I only need to update Current Cost. In the Destination Mapping, I am setting up all other fields at "Use Default". But some fields do not have "Use Default" option. Such as:
[Currency] >> Currency ID
[Qty/Sites] >> Site Display Options
[Vendors] >> Vendor ID
How should I configure them?
Also, what should be the "Rule" for "Record Source" in the "Options" tab for the Child Recordsets?
I want to make sure no other fields are changed by Integration Manager except Current Cost. How can I set this up?
Please advise.
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