Page History: Customer/Vendor Part Import
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Page Revision: Wed, 13 Jun 2012 15:39
General Information
Default Menu Location: Transaction >> Importers/Exporters >> Item Control >> Vendor Part Import
Screen Name: IMPORTVPART
Function: Add and update Vendor and Customer Information to the V/C Part tab on the Item Master screen.
 Vendor Part Import - Click to enlarge |
Fields & Filters
Example V-part Import file
Note: NTYPE = c for Customer Parts, v for Vendor Parts
