Import new stock items from a vendor supplied text file into WashConnect.

NOTE: This menu is only available from local site Logon.

1. At WashConnect logon, select local site.
2. On the Stock Items menu, select Import.

Section Step 1:

1. In Vendor, click the Select a Vendor button.

NOTE: If a Vendor is not in the list, see Manage Vendors.

2. Click to select a Vendor.
3. Click the OK button.
4. In Profit Center, make a selection.
5. In Group, make a selection.
6. In Taxable Offset, make a selection.
7. In Category, make a selection.
8. In Type, make a selection.
9. In Unit of Measure, make a selection.
10. In Lead time (days), make a selection.

Section Step 2:

1. In Import file, select ICS Setup 10 Digits or ICS Setup 12 Digits.
2. Type in a text file name or click the Browse button to locate the text file, click Open, and then click Upload.