ITSUPP - Item X supplier association import
This import template allows inserting/editing/deleting:
- Item and supplier association data.
For the insertion of each one of these items, the standard documented below must be followed.
Insert
Column | Required | Type | Precision | Description |
---|---|---|---|---|
OIDINTERFACE | X | TEXT | 32 | Sequential code - Identifies an item to be imported into SoftExpert Suite. |
FGIMPORT | X | NUMERIC | 2 | Import status: 1 - New; 2 - In progress; 3 - Finished; 4 - Error. |
CDISOSYSTEM | X | NUMERIC | 10 | Code of the system for which the integration will be performed: 107 - Code of the SoftExpert PDM component. |
FGOPTION | X | NUMERIC | 2 | Code of the operation to be performed: 9 - Insert/edit supplier association with items; 10 - Delete supplier association with items. |
NMFIELD01 | X | TEXT | 255 | Item ID # (field required for deletion). |
NMFIELD02 | TEXT | 255 | Customer company ID. Field required if “Company code” is empty. (also valid for deletion). | |
NMFIELD03 | TEXT | 255 | Customer company name. Field required if “Company code” is empty. (also valid for deletion). | |
NMFIELD04 | X | TEXT | 255 | Supplier reference. |
NMFIELD05 | X | TEXT | 4000 | Description. |
NMFIELD06 | TEXT | 255 | Minimum reorder quantity. | |
NMFIELD07 | TEXT | 4000 | Expected delivery (quantity). | |
NMFIELD08 | TEXT | 255 | Expected delivery unit: 1 - Day; 2 - Week; 3 - Month; 4 - Year. | |
NMFIELD09 | TEXT | 4000 | Cost. | |
NMFIELD10 | TEXT | 4000 | Company code. Field required if “Company ID” and/or “Company name” are empty (also valid for deletion). | |
NMFIELD11 | TEXT | 255 | 1 - Defines that the supplier is preferential. 2 - Defines that the customer is NOT preferential. For insertion, in case of blank value or any other value different from 1, the record will be non-preferential. For editing, if a blank value or any other value different from 1 and 2 is entered, the field will not be changed, it will keep the value previously set. |