Import new stock items from a vendor supplied text file into WashConnect.
NOTE: This menu is only available from local site Logon.
- At WashConnect logon, select local site.
- On the Stock Items menu, select Import.
Section Step 1:
- In the Vendor box, click the Select a Vendor button.
NOTE: If a Vendor is not in the list, see Manage Vendors.
- Click to select a Vendor.
- Click the OK button.
- In the Profit Center box, make a selection from the list.
- In the Group box, make a selection from the list.
- In the Taxable box, make a selection from the list.
- In the PLU Offset, type a PLU Offset.
- In the Category box, make a selection from the list.
- In the Type box, make a selection from the list.
- In the Unit of Measure box, make a selection from the list.
- In the Lead time (days), type the amount of days.
Section Step 2:
- In the Import file box, select ICS Setup 10 Digits or ICS Setup 12 Digits.
- Click the Browse button and locate the text file.
- Click the Open button.
- Click the Upload button.