Product Line Import Format

NOTE For general information on using imports, see Imports FAQ.

The following table lists the format for importing a product line record in Product Line Import.

Column	Position	Field	Maximum Length	Format	Required	Description
A	1	Product Line ID	8	Character	Yes	Enter a product line ID.
B	2	Product Line Name	30	Character	Yes	Enter a product line name.
C	3	Sort Sequence	7	Integer	No	Enter the sequence that the product line appears in Lookup windows.
D	4	Display in Lookups	3	Yes/No	No	Enter Yes or Y to allow the product line to appear in Lookup windows. Enter No or N if you do not want to allow the product line to appear in Lookup windows. If this field is blank, it defaults to Yes.
E	5	Status Code	12	Character	No	Enter a status for the product line. Enter one of the following: Setup - You are in the process of setting up product styles and do not want this product line to be available for use yet. Active - The product line is currently active. Discontinued - All product styles and related products are discontinued for the product line. If this field is blank, it defaults to Setup.
F	6	Supplier Code	15	Character	No	Enter a valid supplier code of the primary supplier of the product line. For information on setting up supplier codes, see Supplier Maintenance.