Step-by-Step Guide for Import Price
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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 |
|---|---|
| 1 | Search "Price List Import" and then select the related link or select the link from menu page
|
| 2 | Select the "Price Import Template" then click "Import from Excel" action button
|
| 3 | Select the excel file for import the price
|
| 4 | The No. of Lines Imported to be shows if no error on the import file |
| 5 |
