Do I have to create new pack sizes for substitutes to import with the E-invoice?

 

In Version 10.00 there was an update to the Vendor Pricing Rules tab for a new preference called " Auto Generate Vendor Product Substitute"
 

 
 
If this flag is enabled, and a bid doesn't exist, the system will automatically generate a bid for a “Substitute” Secondary Vendor Product. The system will also create a substitute Package Type if it doesn’t already exist. Determining the Conversion by comparing its Vendor Unit to existing (known) units. Once you enabled this flag for a Vendor you will see 009 files with the Substitute Product Pack Type field populated automatically and the application will generate a new pack type based on this logic moving forward.