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Fields to Import

A list of the specific data fields that can be imported is listed below in the order that the fields appear on the screen. For ease of import, the fields names are the same as those that appear as labels on the screen. Where a field has been marked as ‘required’ the import cannot be completed unless that data is supplied. Review Defining the Inventory form for more information on each field.

Field Required / Comment Default Value if not imported
Part No  
Description  
Details    
Classification Must exist with tax rates and Product Pricing Group set Default Classification
UPC This is field Aux2 in the database. Inventory system setting Aux2Label determines the description label in each database  
Version This is field Aux1 in the database. Inventory system setting Aux1Label determines the description label in each database  
Status These are Normal, Discontinued, Deleted, Slow or Obsolete Normal
Decimal   0
Unit    
Weight   0.000000
Cubic Size   0.000000
Kit Style Options are None, BOM, Template, Kit, Kit (tax Override) None
Sell Price   0.00
RRP   0.00
Sales Cost   0.00
Direct Tax   0.00
Secondary Cost   0.00
Use Serial Nos  
Allow Price Overrides  
Ship With Physical Item  
Sell Price Represents Tax Inclusive  
Physical Item  
Back Orderable  
Product Type This is field Category1ID in the database. Inventory system setting Category1 determines the description label in each database Default - No Category
Purpose This is field Category2ID in the database. Inventory system setting Category2 determines the description label in each database Default - No Category
Material This is field Category3ID in the database. Inventory system setting Category3 determines the description label in each database Default - No Category
Finish This is field Category4ID in the database. Inventory system setting Category4 determines the description label in each database Default - No Category
Packaging This is field Category5ID in the database. Inventory system setting Category5 determines the description label in each database Default - No Category
Last Cost   0.00
Minimum Markup GP %   0.00
Order Enabled Yes, No
Supplier Account No If Order Enabled is Yes, then a valid supplier account number must be supplied  
Supplier Warehouse    
Supplier Part No If a supplier value is supplied and this field is not, the value updated into the database is the PartNo field  
Supplier Warehouse Home Cost   0.00
Supplier Warehouse Foreign Cost   0.00
Supplier Warehouse Delivery Days   0
Supplier Warehouse Order Units   0

 

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