Vendor Record > Financial tab > Items subtab > Import Price List is Missing

Scenario:

·        Vendor Record > Financial tab > Items sub tab> Import Price List is missing

 

Solution:

1.   Navigate to Setup > Company > EnableFeatures > Items & Inventory tab > Items portlet

2.   Enable the Multiple Vendors Feature

3.   Click Save

 

The ImportPrice List button will now be shown in vendor records

 

Notes:

·        Enhancement 152289has been filed requesting for this information to be included in theHelp article for Importing Vendor Price List