Changing Vendor on existing Items with IC81.2

I'm trying to change the Primary Vendor on existing items using Add-ins with IC81.2. I keep getting the errors, "Accounts Payable company does not exist" and "Company does not exist". I have tried using both the HK field and the regular fields but can't get the upload to work. Any suggestions?

Thanks, Tim

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Comments

dechevar

The upload needs to be done on IC81.1 not IC81.2. You will need to bring the Bin Sequence in to your upload file twice; once for the PT SEQ and once for the BIN SEQ.

Legacy Contributor

U sure you have access to the Company/APCompany Tables?

Have you tried using IC81.1 - I suspect the IC81.2 fields are available in IC81.1 (although hidden possibly).

You may need to add some additional fields therefore.

Thomas Neuböck

When I use IC81.1 the change the vendor, I get Bin sequence already exists. So I need more fields in the upload? Using FC of C.

jreed

Below is a sample of a call (originally from ProcessFlow) that I have used successfully to change the vendor via IC82. Of note, using the PT-ITL-LOCATION, then using line 1 (r0) for all of the fields. In any case, this was the minimum number of fields I could use for changing the vendor. Hope it helps.

_PDL=&_TKN=IC82.1&_EVT=CHG&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=Change&LINE-FCr0=C&ITL-COMPANY=&ITL-ITEM=&ITL-LOCATIONr0=&PT-ITL-LOCATION=&ITM-VENDORr0=&ITM-REPL-FROM-LOC-FLr0=N&_DELIM=%09&_OUT=TEXT&_EOT=TRUE

dechevar

You should only need 5 field (6 if you use Purch From Loc). See attached image.

Thomas Neuböck

Thank you! I got the IC82 to work. I appreciate all the help!

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