You can import Stock Items to import new items, or replace existing items.
Overview
You can import new or replacement stock items from a file to easily update the Stock items in your Lentune Stock module. Files with an extension of .xls, .xlxs or .csv can be imported. A list of the available fields is shown below.
Import Stock
The fields that can be imported are listed on the import screen. Fields are listed in sections for Compulsory columns, Optional columns and Additional recommended columns.
To import stock items:
- Start at Stock > Import Stock Items.
In the Upload section:
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Check the options you require from:
- Insert new stock items.
- Update existing stock items.
- Ignore file size limit.
- Remove old supplier stock references (this will look at supplier stock codes and remove any that belong to the current preferred supplier)
(Note: If your file is very large, this may lead to the application hanging.)
- Select the file to import, or drag it to the import box.
- Click Upload stock from file.
Any errors detected are displayed on the right of the screen.
Available fields to Import
The available fields for importing are:
| Compulsory columns in your import file: |
| StockCode or SupplierStockCode |
| Description |
| StockGroupCode |
| ProductRebatePercent |
| DiscountGroupCode |
| Additional recommended columns in file are: |
| UnitDescription |
| StockControl |
| SupplierCode |
| PreferredSupplierCode |
| Optional columns in file are: | |
| AlternateCode | BuyingUnit |
| Brand | SellingUnit |
| Barcode | SecondaryStockGroupCode |
| ManufactureMarking | SecondaryDiscountGroupCode |
| SellingPrice | AdditionalKeywords |
| StandardCostPrice | SellingNote |
| SupplierStockCode | DescriptionLocked |
| BuyingInstructions | SellingPriceLocked |
| ObsoleteDate | ObsoleteDateLocked |
| PurchaseControl | StockGroupLocked |
| StockPolicy | DiscountGroupLocked |
| PurchaseAuthorisation | IgnoreForMarginApproval |
| KeyProductIndicator | IsNonDiminishing |
| SupplierStockGroupCode (Obsolete) | IsFreightItem |
| DoNotDisplayOnExternalPriceList | DisplayOnRewardWebSite |
| DisplayOnWebSiteApi | MakeTempStockItem |
| IsKit | IsTempStockItem |
| IsComponent | UnqualifiedRebatePercent |
| IsMiscStock | QualifiedRebatePercent |
| SupplierStockCategoryCode (Obsolete) | MarketingRebatePercent |
| SupplierDiscountGroupCode (Obsolete) | PointsRebatePercent |
| SupplierPackSizeOptions |
Field Lengths
Generally, text fields have a character limit of 255, e.g. Description, except the following:
These fields have a limit of 70 characters:
-
- SupplierStockCode (recommended 50 characters)
- SupplierCategory
- SupplierSubCategorySupplierPackSizeOptions
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