To successfully update the prices of a Assembly/BOM Item via CSV Import without updating the Member Items, using the
Internal ID field will ensure that update will be done correctly as this is unique field that has a one to one relationship. To find the
Internal ID of the Assembly/BOM item, please perform these steps:
1. Navigate to Lists > Accounting > Items
2. Select your Assembly/BOM Item
3. There is a field called Internal ID
Note: Please note that when updating the price of the Assembly/BOM item, you are not updating the price of the Member Items.
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