Import Inventory Transactions

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Scanning/Importing Records	Bar Code Options
	Transaction Entry	Physical Count Entry
	Unattended Bar Code Transaction Import	Rejected Import Maintenance
	Handheld Computer File Layouts

Navigation

Select Bar Code Main menu > Import Inventory Transactions.

Overview

Use Import Inventory Transactions to import inventory transaction data from the uploaded file using the handheld computer. Receipts, sales, issues, and transfers are imported directly into the Inventory Transaction files. This task can also be used to import physical count records into the Physical Inventory file.

Warning Only items that are frozen can be imported into the Physical Count Entry task.

After the import process is run, the Rejected Import Maintenance window appears if there are files that were not imported and need to be repaired or deleted.

If you are performing a large number of imports throughout the day, use the Unattended Bar Code Transaction Import task.

Note ODB imports do not support the expanded item codes.

Fields

Import File Name