Screenshot:Import Products
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Import Products
Import products in .csv format from previously used databases/applications and past business operations.
Import Product
Import products in .csv format from previously used databases/applications and past business operations.
- Import Product : Import Item or Service
- Import Process Complete : A indication that the desired process has been completed successfully.
- Product : An item produced by a process.
- Import Error Message : A message that appears when errors occur during the importing process.
- Client : Client for this installation.
- Organization : Organizational entity within client
- Search Key : A fast method for finding a particular record.
- Name : A non-unique identifier for a record/document often used as a search tool.
- Description : A space to write additional related information.
- Comments : A space to write additional related information.
- Help/Comment : A comment that adds additional information to help users work with fields.
- UPC/EAN : A bar code with a number to identify a product.
- SKU : A "stock keeping unit" used to track items sold to business partners.
- EDI Code : UOM EDI Code
- UOM : A non monetary unit of measure.
- Product Category Key
- Product Category : A classification of items based on similar characteristics or attributes.
- Product Type : An important classification used to determine the accounting and management of a product.
- Classification : x not implemented
- Volume : Volume of a product
- Weight : Weight of a product
- Shelf Width : Shelf width required
- Shelf Height : Shelf height required
- Shelf Depth : Shelf depth required
- Units Per Pallet : Units Per Pallet
- Discontinued : A statement mentioning that this product will no longer be available on the market.
- Discontinued by : The name of the person who discontinues an item.
- Image URL : An address for the product image which can be accessed via internet.
- Description URL : An address for the product description which can be accessed via internet.
- Business Partner Search Key : An abbreviated name (or a code) to help find a business partner.
- Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
- ISO Code : A coding standard for countries.
- Currency : An accepted medium of monetary exchange that may vary across countries.
- Net List Price : The official price of a product in a specified currency.
- Purchase Order Price : The price charged to purchase a specific item.
- Royalty Amount : (Included) Amount for copyright, etc.
- Price Effective From : The time from which a price is valid.
- Vendor Product No. : The identifier used by a vendor to indentify a product being purchased by their business partners.
- Vendor Category : A classification of vendors based on similar characteristics or attributes.
- Manufacturer : The business partner that makes a specific product.
- Minimum Order Qty. : The minimum number of an item that must be purchased at one time from a vendor.
- Quantity per Package : The number of a specific item that comes in one package.
- Fixed Cost per Order : The additional added fixed cost for a purchased product.
- Purchasing Lead Time : Number of days between placing an order and the actual delivery as promised by the vendor.
- Import Products : Imports products from a file into the application
- Processed : A confirmation that the associated documents or requests are processed.
- Active : A flag indicating whether this record is available for use or de-activated.
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