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The following setup must be completed before import the excel file for setup the Purchase Price and Sales Price. Please see the document Release Note - CNA CINA - Import Program - Setup for details. 1) Sales & Receivable Setup 2) Customer Ship-to Address - PuA 3) Item Card - Vendor No. 4) Price Import Setup |
| Step | Description |
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| 1 | Search "Price List Import" and then select the related link or select the link from menu page
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| 2 | Select the "Price Import Template" then click "Import from Excel" action button
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| 3 | Select the excel file for import the price
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| 4 | The No. of Lines Imported to be shows if no error on the import file |
| 5 |
