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Fields like the Activity Code and the optimal fields are only used when creating a new Catalogue line and Item
Supplier Validation -
Import file has Supplier Part number and Catalogue Part number.

This import s OK.


Supplier Validation -
Import file has Supplier Part number but no Catalogue Part number.






You are presented with this import line screen to accept or amend the data. The Part number (Catalogue & Item - if updating) has defaulted from the Supplier Part number. This can be accepted or changed.
In this case two lines were amended and then the import was reprocessed.




Supplier Validation -
Import file has Catalogue Part number but no Supplier Part number.


This imports straight in with no Supplier Part Number just the Part number. If you then want to feed in a Supplier Part Number you will have to maintain the line on the Catalogue to do it.

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