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We are importing vendors from another software. Some of the vendors that have been imported have 2 address lines. We have discovered that if the address has been changed and we reimport the vendor that it will not override the 2nd address line or delete the information in the 2nd address line.
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Hello Cathy T,
You are changing existing value of the vendor. You need to include the Key identifier with Level.
For Instance,
You have to include the key identifier as "Change" with level "Vendor" to modify the existing values.
Refer the below picture to create the csv file for changing the existing values.
If you want address2 to be updated with a blank, you have to use the Quote space Quote ( “ “ ).
Refer below picture address1 & address2 fields highlighted in red color.
Hope this will help you to solve your problem on Transaction Import.
Thanks,
Perumalsamy R
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