IC81.2 | Change Par Item Source Vendor or Company Location with Upload

Does anyone know how to change source from Vendor to Company Location and vice versa using an upload? The issue I think I'm running into is (in this case I'm moving from Company Location to Vendor) in Ic82.1 I am required to blank-out the company and location fields before adding the Vendor. Doing this in IC82.1 directly makes sense but when it comes to writing the upload template I don't know how to direct the system to first "blank out" the company and location fields prior to entering the vendor and changing.

Any ideas are helpful!

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Infor Lawson Supply Chain Management - Discussion

Accepted answers

jon-athey

The vendor/purch from can be removed at the same time you populate the company/from loc fields with the upload. And vice-versa. Just put nothing in the cell for the field that needs to be blanked out.

dechevar

Jon is correct. I believe the upload should be mapped to the IC81.1 not the IC81.2. The replenish from fields are hidden fields.

All comments

unknown

-edit- I meant to state "IC81.2" in my question, not IC82.1

jon-athey

dechevar

Jon is correct. I believe the upload should be mapped to the IC81.1 not the IC81.2. The replenish from fields are hidden fields.

unknown

This solution works. Thank you!

unknown

Thank you. This was helpful as I've encountered other "hidden fields" and not known how to handle them with uploads.

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