Is there a step missing detailing how we should build the formula for the 'supplied by' line item for the SYS08 SKU details module?
Solved! Go to Solution.
I agree with @helennie This note about using the correct load file should be moved to Review the INV01 Line Item Formulas and Summary Method settings. I just had an employee come across this and it had him spinning his wheels trying to figure out why the shipping methods didn't match.
Is the model download fixed? I still had the issue?