I am trying to import into po and getting this error even though the vendor number exists . Error is HS passed with invalid fields 9000001.
Try moving the division number above the vendor number on your import configuration.
What Brian is saying is that the division number for the vendor has to be assigned before the vendor number or everything else will fail
After changing i am getting this new message. HS record invalid or write failed. The comment is required. The warehouse code is required.
Enter a transaction manually through the UI, and set your field order to match that order (with Division then Vendor as mentioned above).
*Community Hub is the new name for Sage City