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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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