Lieferungsinformationenimport

Lieferungsinformationenimport

On this page you can import additional information provided by the supplier (e.g. seraial numbers for ordered goods). This import can only be initiated by Superusers. For a successful import of the delivery information, the correct format of the import has to be observed and the scheduled task Delivery information import has to be defined.

Enter the name of the import file in the field Upload import file or click on Browse to search for the import file. Click on to save your selection. Repeat the process to import any number of files from the same supplier. Click on to delete a file.

Select the supplier in the Supplier field. Click on Start import to initiate the import.

The sections Log files and Error files display log files listing all necessary information of the import. Click on one of the files to access the according log file.

If no receipt of goods has been acknowledged for a prodcut, it will be acknowledged automatically with the number of goods ordered.

This import will overwrite any serial numbers already imported for the selected product.