How to add multiple vendors for stock item on Import Scenarios in Acumatica?

There would be scenarios where the user buys a particular stock item from multiple vendors. In such a case the users would like to map more than one vendor for the stock item while they are importing items.

There would be scenarios where the user buys a particular stock item from multiple vendors. In such a case the users would like to map more than one vendor for the stock item while they are importing items. In order to add multiple vendors for a stock on the Import Scenarios (SM206025) form below mentioned are the steps:

In order to add multiple vendors for a stock on the Import Scenarios (SM206025) form below mentioned are the steps: 

1. After the user has configured the data providers on the Data providers (SM206015) form, open the Import Scenarios (SM206025) form. Search for the data provider created. 

2. Now map the fields for adding multiple vendors as shown below. 

3. After the mapping has been, save the document. 

4. Now to process this import scenario open the Import by Scenarios (SM206036) form. You can click on Prepare & Import if you want to import the records directly. Or else click on Prepare and then on Import button. 

5. Now open the Stock Items (IN202500) form. Search for the imported stock item. The resultant vendors have been imported as shown below. 

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