Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Page History: Customer/Vendor Part Import

Compare Page Revisions



« Older Revision - Back to Page History - Newer Revision »


Page Revision: Wed, 13 Jun 2012 16:03



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

Vendor Part Import - Click to enlarge


Fields & Filters

The import template can be found on the Vendor part import screen

Download: V-part Import Template

Select the file you wish to import by clicking the Browse button.

Click the Map Fields button to map your spreadsheet column headers to the fields in the database. The section on the right provides a list of available fields.

All fields should map automatically if you used the template provided on this page.

Column Headers

Item: Adjutant part number

Vpartno: Supplier / Customer Part number

Vendno: Organization ID

Orderinc: Cost Units (stock units / units used on order)

Def: Default Source

Note: NTYPE = c for Customer Parts, v for Vendor Parts


Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions