How to do a supplier barcode import
Posted by Tim Solemate, Last modified by Tim Solemate on 15 November 2017 11:15 AM
|
||||
Please see attached pdf and excel spreadsheet
1. Once you have completed all fields except for the status column on your spreadsheet, open up Solemate Back Office and go to the ‘On Request’ menu. The spreadsheet needs to be in Excel 97-2003 format with the .xls extension. Select the option ‘Supplier Barcode Import’.
Please note if these columns don’t appear with the same wording as in the above picture the import won’t work.
Once you click the OK button in this message it will revert to the screen you saw in step 2. From this screen you can cancel out or proceed to import more spreadsheets. | ||||
|
Comments (0)