The user is importing Inbound Shipments via CSV Import. In the CSV response, some records were not successfully created and the error states: “An Unexpected Error has Occurred”.
The user must ensure that each line on the CSV File match the lines on the Purchase Orders that will be used for the Inbound Shipment. The Items that are not present on the Purchase Order cannot be added onto the Inbound Shipment CSV File. To bypass the error, the user must remove the line on the CSV File and re-import the file.