Import
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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
Close - Closes the window
|
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 |