This program exports your Part Vedor records into a tab delimited text file. This file can then be edited manually or via a spreadsheet program, and then re-imported into the RTA system to update any changes made.
Import Options:
Create New
Checked - New records will be created
Unchecked - New Records WILL NOT be created
Update Existing
Checked - Existing records will be updated
Unchecked - Existing Records WILL NOT be updated
Import Field Definitions
| Field | Value | Type/Size |
|---|---|---|
| Part Facility | Required | int(5) |
| Part Number | Required | char(25) |
| Vendor Facility | Uses Part facility's default vendor facility if not specified then uses the Part |
...
| Facility. Not Imported | int(5) | |
| Vendor Number | Required | int(10) |
| Vendor Part Number | char(25) | |
| Priority | 1 through 9 inclusive Part must have a vendor and only one vendor with a priority of 1. If a part's vendor with priority of 1 is changed and another vendor is not changed during the import process to a priority of 1 this vendor will be reverted back to priority 1. If the priority for this vendor is set to 1 and there is already an existing priority 1 vendor for this part the existing priority 1 vendor's priority will be changed to 2. | Int(1) |
| Last Order Quantity | Not Imported | decimal(6,1)+/- |
Last Order Price | decimal(7,3) | |
| Manufacturer | char(5) | |
| Lot Quantity | int(4) | |
| Lot Unit | char(5) | |
| Lot Price | decimal(7,3) | |
| Last PO Facility | Not Imported | int(5) |
| Last PO Number | Not Imported | char(10) |
| Last PO Extension | Not Imported | int(4) |
| Last PO Date | Not Imported | date |