Import Inventory Transactions

Import Inventory Transactions - Fields

Import File Name

Enter the folder path and file name of the import file, or click the Select File to Import button to browse to the file. This field defaults to the folder entered in the Default Path for Inventory Imports field in the Bar Code Options window.

If you selected the Delete Files After Manual Import check box in Bar Code Options, a message appears asking you if you want to delete the old import files.