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April
April
Hi,
I'm trying to import sales invoices and the import error log says error 232 - no location specified.
Is this referrring to the location in the item information in MYOB? It is greyed out for all my sales items even though there is a location added in MYOB.
Thanks
Debbie
Solved! Go to Solution.
April
April
Hi @Deb336
If you are using Premier and have more than one Item Location (look under Lists > Locations) then yes you need to specify a location for any Inventoried items. The default location is Location1. When you view a non inventoried item, the Locations tab might be greyed out.
If the issue persists, manually complete an invoice on screen, then export it, view the exported invoice - this will show you how you need to set the import file.
Regards
Gavin
April
April
Thanks Gavin.
There is a default location (location 1) but all my sales items are non-inventory items.
Is there a way round this or do I need to make all my sales items inventory items so the location tab is not greyed out?
We used the sample template from Clearwater to get the correct format for the import file so I'm not sure why it doesn't work. I'll try exporting an invoice and see how that looks.
Thanks
Debbie
April
April
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