URL of an image that is used as item's icon.ġ - enabled, goods received to stock are put on hold and must pass quality inspection. If not imported, defaults to "0" - not a procured item. If several sites are used, there's one column for each site.Ġ - it is a product produced by your company. If no safety level is kept in stock, then the recommended value is 0, or a negative inventory level cannot be seen in the "Critical on-hand" report. The level of available inventory, below which the available quantity critical low, and the item should be reordered. Storage locations can be uploaded at Stock -> Stock settings -> Storage locations -> Import from CSV. Storage locations must be pre-defined in the system. The default location of this item in stock. If several sites are configured, there's one column for each site.Īlternatively, If you wish to upload inventory levels and item costs, possibly at different sites or storage locations, you can import this information at Stock -> Inventory -> Import from CSV. Must be imported together with "Net cost per 1 unit", otherwise the cost of these items is defined as zero (the cost can later be manually amended at stock lots' details). Must be imported together with "Quantity at stock". The cost per item of items currently in stock. If you import it in this file, then this must be formatted in a single cell as follows (as a JSON):Īlternatively, you can use a table format, if you separately use the pricelist import from CSV functionality, which allows updating price breaks for stock items (or creating a separate pricelist). If Tiered pricing is enabled, then different default selling prices per quantity can be imported. If the item is an inventory item (1) or a non-inventory item (0).Īvailable, if Non-inventory items are enabled.Ī default sales price for the item (if price lists are not used). If not defined earlier, a new unit of measurement is created. Otherwise, a new group is created with this name. If a product group with this name or number exists, the product is placed in this group. The name or the number of the product group. If not imported, then the code (part number) is generated automatically. The name or short description of the item. When importing new items, the fields that can be imported are: Part description* purchase terms to upload/update purchase terms later, or if you have several purchase terms.inventory quantities to upload/update inventory levels later.Please note that inventory quantities and purchase terms can be imported in this section during the initial creation of items only. If importing of some data failed, a skip file will be generated and downloaded to your computer, which indicates all errors line-by-line.Click Import to upload the data into the appropriate fields of the database.Select " Do not import" as the column type if some column is not to be imported.Check the " The first row is heading" option if the first row of the file contains headers.Select and match the names of the fields corresponding to the columns in the data.an Excel file as CSV (Comma delimited) (*.csv). A CSV file can be obtained by saving/exporting e.g. What is CSV? CSV ( Comma-Separated Values) is a universal format for importing or exporting tabular data. Production Reporting - For Worker Toggle menuĪt Stock -> Items -> Import from CSV it is possible to upload all your items (articles, SKUs) into MRPeasy all at once to define the items, or to update existing ones.Production Planning Section - For Production Planner Toggle menu.Stock Section - For Stockkeeper Toggle menu.Procurement Section - For Buyer Toggle menu.Product Configurator / Matrix BOM / Product with Parameters.Parallel Execution of Production Operations.Overlap and Special Sequences of Manufacturing Operations.
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