Click >Maintenance >Acme Importer
Set Import Type to "Vendor Item Data" to import or update Vendor ITEM information including:
•Vendno. -the Vendor's account number in Acme. Vendor's must exist prior to import.
•Vendname -the name of the vendor. See tip below.
•Vendor Part Number
•Vendor Part Description. If this is not imported then Item Description is used.
•Vendor Catalog Cost -for use on Suggested Purchase Orders -this is cost of the purchasing unit of measure.
•Vendor Minimum Quantity -for use on Suggested Purchase Orders
•Can also be used to change vendor part numbers, if you include vpartnoold and vpartno
TIP: Vendors must exist before import. We include Vendor Name field so that you can set up some "seed" vendor records and assign vendor names to them during import. Example:
1.Add Vendors into Acme with vendor numbers 100000, 100001, 100003 etc.
2.In your import file, use these Vendor numbers and include a Vendor Name column.
3.After import of your Vendor Items, back-fill the Vendors with any desired additional information, like email, phone, contact etc.
Import button not active? Close other Acme screens. If the issue continues validate for required columns.
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