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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 rclarkepurge_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