Emery Jensen - Vendor Parts Listing

If exporting the store's inventory file for a UPC match and function UPC match of the store's inventory to the Emery Jensen offering of products, the following setting should be utilized.
Emery Jensen - Vendor Parts Listing
1

Once the report has been created, select "To File" and then
select the "Emery Jensen" option to create the required file

1. Once the report has been created, select "To File" and then select the "Emery Jensen" option to create the required file
  • Select Generate to create the file.
  • Once the report has been created, select the To File option ans then select the Emery Jensen button to have the report exported into the requested Emery Jensen format. 
  • Make note of the location of the resulting file since this file will be forwarded to the Emery Jensen team to create a match file for the inventory provided.
  • Once the file is created, the system will display the path to the file as indicated.  Two (2) files are created and both files are to be sent to Emery Jensen for processing.
    Emery Jensen - Vendor Parts Listing
    Emery Jensen - Vendor Parts Listing