purge_inventory_purge_customers_purge_suppliers
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purge_inventory_purge_customers_purge_suppliers [2019/05/07 13:56 (5 years ago)] – created rclarke | purge_inventory_purge_customers_purge_suppliers [2019/05/07 13:57 (5 years ago)] – rclarke | ||
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14. Click from File, find your file and double click it or click open | 14. Click from File, find your file and double click it or click open | ||
15. Then click Next on the System Five screen | 15. Then click Next on the System Five screen | ||
- | 16. Right click on each field and make the category field Category, the Part Number Field as Part Number and the Supplier Field as Supplier Name. It should look like this: | + | 16. Right click on each field and make the category field Category, the Part Number Field as Part Number and the Supplier Field as Supplier Name. |
- | a. | + | |
17. Click Next, then check the following checkboxes: | 17. Click Next, then check the following checkboxes: | ||
a. Skip Header Row | a. Skip Header Row |
purge_inventory_purge_customers_purge_suppliers.txt · Last modified: 2022/03/24 05:34 (2 years ago) by anemenzo