rshandy
01-20-2002, 04:52 PM
I am trying to import cash sales, and everything seems to import with the exception of my custom fields - for example; we use "UNIT" as a custom field to designate how many items per sku (i.e. each, pair, etc.)
I have tried to include the custom field in the TRANS/SPL function to no avail. I tried CUSTFLD and OTHER. I also tried adding the CUSTFLD in the INVITEM (w/ the CUSTFLD1 and OTHER2 headers); even though the sku already exists, figuring it would just overwrite the existing data.
The question is, how can I get CUSTFLD (i.e. UNIT) data to display when I import a cash sale?? Is there a specific syntax or position or function I need to place the custom field data in?
Any ideas?!!!
Rich
I have tried to include the custom field in the TRANS/SPL function to no avail. I tried CUSTFLD and OTHER. I also tried adding the CUSTFLD in the INVITEM (w/ the CUSTFLD1 and OTHER2 headers); even though the sku already exists, figuring it would just overwrite the existing data.
The question is, how can I get CUSTFLD (i.e. UNIT) data to display when I import a cash sale?? Is there a specific syntax or position or function I need to place the custom field data in?
Any ideas?!!!
Rich