Inventory Detail Import Errors

This section describes errors that you may see on an inventory detail import. For more information, see Unable to Import Inventory Worksheet due to CSV Response/Error message ‘Please configure the inventory detail for “Item xxx”.

Unable to Import Inventory Worksheet due to CSV Response/Error message ‘Please configure the inventory detail for “Item xxx”

To perform the inventory worksheet import:

1. Go to Setup > Accounting > Accounting Preferences > Items/Transactions.

2. Clear the Require Bins on All Transactions Except Item Receipts box and save.

3. Proceed with the CSV import of the Inventory Worksheet.

4. Return to Setup > Accounting > Accounting Preferences > Items/Transactions and check the Require Bins on All Transactions Except Item Receipts box.

5. Click Save.

General Notices