Product Upload Spreadsheet Columns

Menu Path

 

AUTO MENU 11.3  Product Upload (from Excel)
OP MENU 21.1.8  Product Update (from Tab-delimited Excel spreadsheet)

 

The following tables represent the spreadsheet columns you use when uploading product information. Although the information is presented here in multiple tables that is only for viewing convenience. In reality, the spreadsheet must contain all columns in order to be a valid spreadsheet. Not every column need have data. Many columns, as noted in the tables below, may contain only a Null.

 

Table 1

Excel Column

A

B

C

D

E

F

G

H

I

J

K

L

M

N

O

P

Q

R

S

T

U

V

W

X

Y

Z

Column Name

Vendor

Part Number

Desc

Cost

Sugg List

UM

UPC

Prod Class

Prod Cat

Prod Type

PO UM

Carton Qty (UM Mult?)

Net Price (PO cost)

DS?

Whse

PL1

PLP1

PL2

PLP2

PL3

PLP3

PL4

PLP4

PL5

PLP5

PL6

Column Number

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

Comment

internal vendor only

 

required

 

required

 

 

 

 

required

 

 

 

 

Can enter multiple warehouses separated by a dash (-).
For example:
10-50-60

 

 

 

 

 

 

 

 

 

 

 

 

Table 2

Excel Column

AA

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

AX

AY

AZ

Column Name

PLP6

PL7

PLP7

Eff Date

PO
(Carton) Wt

PO Hgt

PO Len

PO Wdt

Mfg Abbr

Mfg Pop

Core Price

Core Cost

Master Pack
(Ship Qty)

Ext Desc

Superseded

Interchangeable

Discontinued

Vendor Part

per car qty

pricing class

stocking ind

bin loc

Prohibit inv return

prohibit war return

prohibit core return

price hold bypass

Column Number

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

Comment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Valid Data

Valid Data

Valid Data

Valid Data

 

Table 3

Excel Column

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

Column Name

primary vendor flag

freeze date

abc code

taxable category

ROP

Line Point

Vendor MFG abbr

Warranty Eligible

My Code 1

My Code 2

My Code 3

My Code 4

My Code 5

My Code 6

My Code 7

My Code 8

My Code 9

My Code 10

My Code 11

My Code 12

My Code 13

My Code 14

My Code 15

My Code 16

My Code 17

My Code 18

Column Number

53

54

55

56

57

58

59

60

61

62

63

74

65

66

67

68

69

70

71

72

73

74

75

76

77

78

Comment

if 'Y' make this the primary vendor, everything else means 'N'

only load if not null

only load if not null

only load if not null, for new record only

only load if not null

only load if not null

 

only load if = "Y" or "N", for new record load Y if null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

only load if not null

 

Table 4

Excel Column

CA

CB

CC

CD

Column Name

My Code 19

My Code 20

Product Manager

Dealer Part Number

Column Number

79

80

81

82

Comment

only load if not null

only load if not null

only load if not null

only load if not null

 

 

 

Related Topics

Product Upload Updates