Import

  

 Import Bill of Materials Help 

 Imports items into the Bill of Materials recipe from a CSV File that has been prepared with the fields as indicated below. 

 

 

 

 Select File 

 Allows the user to browse the computer to find the CSV file to be imported. 

 

 

 Upload 

 Uploads the file to the server 

 

 

 Import 

 Import the data from the CSV File 

 

 

 

 

 

 

 

 

 FIELD NAME 

 

 

 REQUIRED 

 

 

 VALUE 

 

 

 

 

 SubBOM 

 

 

 No 

 

 

   

 

 

 

 

 StockCode 

 

 

 Yes 

 

 

   

 

 

 

 

 Description 

 

 

 No 

 

 

   

 

 

 

 

 Quantity 

 

 

 Yes 

 

 

   

 

 

 

 

 WarehouseCode 

 

 

 No, only if Stock item 

 

 

   

 

 

 

 

 Cost 

 

 

 No, only if Service Item 

 

 

   

 

 

 

 

 Total 

 

 

 No 

 

 

   

 

 

 

 

 StockType 

 

 

 No 

 

 

 Service, custom or stock