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Select Order Import File
General Information
This screen enables you to select the
file name for an order import using the Order Import/Export Module.
How to Use the Screen
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Verify or change the IMPORT FILE NAME
for the file to be imported. The default import file name from the
Import/Export Module Default Settings
screen is automatically displayed. To change the default import
file name, press the SELECT DIFFERENT IMPORT FILE button and select
or enter a new name.
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Verify or change the ORDER ENTRY DATE
TO ASSIGN. This is the Order Date that will be assigned to all
orders being imported. The default is the current date.
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Press PROCESS to display the Order Import in Progress screen to
preview the import file and observe the import process in progress.
Press CANCEL to exit without processing.
Note: When importing orders, if
there is a
mandatory substitution for an item, the item will be
substituted and there will be an entry on the Exception Report
showing the information about the substitution.
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