NOTE For general information on using imports, see Imports FAQ.
The following table lists the format for importing a record in Sample Billback Rate Import.
|
Column |
Position |
Field |
Maximum Length |
Format |
Required |
Description |
|
A |
1 |
Supplier Code |
15 |
Character |
Yes |
Enter a valid supplier code for the sample billback rate. For information on setting up supplier codes, see Supplier Maintenance. |
|
B |
2 |
Product Code |
40 |
Character |
No |
Enter a valid product code for the sample billback rate. For information on setting up product codes, see Product Maintenance. NOTE If you want to set up a sample billback rate for all products, leave this field blank. |
|
C |
3 |
Start Date |
10 |
Date |
Yes |
Enter the first date in a range of dates for the sample billback rate. |
|
D |
4 |
End Date |
10 |
Date |
Yes |
Enter the last date in a range of dates for the sample billback rate. |
|
E |
5 |
Billback Rate |
6 |
Decimal |
Yes |
Enter the percentage the supplier can be billed for the sample billback rate. The decimal value is rounded to two decimal places. |
Before using this import, the following must be set up:
suppliers