Example of the Simple Auto Add

The list of "809" items has been obtained from the systems electronic catalog in this example.  The items from the Central Power (Briggs) vendor will be sited within the spreadsheet.

 

Within an Excel spreadsheet, the indicated vendor SKUs have been entered into column C.

The spreadsheet has been names and saved as a CSV.

Within the Simple Auto Add, the above spreadsheet has been located and selected by selecting the ... (Ellipse).

Upon locating the file, select the Open button to choose the file for import.

 

Select the Ellipse adjacent to the Vendor ID field to locate and vendor.  Choose Select to continue.

 

Select Add Items to process the list of items.

 

Upon completion the system will indicate the activity.

 

 

The Inventory Control > IC Reports > Item Entry report presents the list of items added in the inventory for the specified date range.

The following list of items are reflective of the spreadsheet items listed above in this example.

Note in this example the Item ID has the Vendor's Prefix Value added. ("CP809011").  Check out Inventory Control > Vendors > Prefix for more information.