We need to make sure SKU setup is complete. On this case, the retailer Sephora is sending the PO. If SKUs are not setup for Sephora, we will end up trying to import the VendorSKU as the UPC, see below:
<ProductIdentification qualifier="VendorSKU">850021513368</ProductIdentification>
Instead, we should be pushing the NetSuite item ID on VendorSKU field; in this case, the ID is 11835.
SKU should be setup at Sephora and Lascho NS tables.
Once SKUs are set up, you can reprocess from Velour Lashes Purchase Orders endpoint.
Sample file :https://ui-integration.techdinamics.com/ReceivedDocument/Details/230954364
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