NOTE For general information on using imports, see Imports FAQ.
The following table lists the format for importing a record in Sales Tracking Import.
Column |
Position |
Field |
Maximum Length |
Format |
Required |
Description |
A |
1 |
Customer Code |
12 |
Character |
Yes |
Enter a valid customer code. For information on setting up customer codes, see Customer Maintenance. |
B |
2 |
Product Code |
40 |
Character |
Yes |
Enter a valid product code. For information on setting up product codes, see Product Maintenance. |
C |
3 |
Pick Demand Number |
12 |
Character |
No |
Enter the pick demand number associated with the sales data. |
D |
4 |
Source |
7 |
Character |
Yes |
Enter the source of the sales data. Enter Sales or Returns. |
E |
5 |
Sales Order Number |
12 |
Character |
No |
Enter the sales order number. |
F |
6 |
Shipment Number |
25 |
Character |
No |
Enter the shipment number associated with the sales data. |
G |
7 |
Sales Tracking Number |
30 |
Character |
No |
Enter the sales tracking number. |
H |
8 |
Quantity Shipped |
18 |
>>>,>>>,>>>,>>9.99 |
No |
Enter the quantity of the product shipped. |
I |
9 |
Sales Track Level |
6 |
Character |
Yes |
Enter the sales tracking level for the sales data. Enter either Lot or Serial. |
Before using this import, the following must be set up:
customers
products