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 the Vendor box, 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 the Profit Center box, make a selection from the list.
5. In the Group box, make a selection from the list.
6. In the Taxable box, make a selection from the list.
7. In the PLU Offset, type a PLU Offset.
8. In the Category box, make a selection from the list.
9. In the Type box, make a selection from the list.
10. In the Unit of Measure box, make a selection from the list.
11. In the Lead time (days), type the amount of days.

Section Step 2:

1. In the Import file box, select ICS Setup 10 Digits or ICS Setup 12 Digits.
2. Click the Browse button and locate the text file.
3. Click the Open button.
4. Click the Upload button.