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File Import – Supplier Data

Written by Andrei Mogosanu

What is this import?

The Supplier Data import creates or updates supplier records in Access Delta WMS. Suppliers are not a mandatory feature of the system, so this import is not relevant for all installations.

You will typically run this import once, as part of setting up the system for the first time.

Package name: DeltaWMS IE Supplier Import V5 File format: CSV


Before you start

Make sure your file:

  • Includes all mandatory fields (marked M in the table below)

  • Uses the correct column order


Field specification

CSV Column

Field Name

Type

Max Characters

Required

Notes

1

Supplier Code

AN

12

M

2

Supplier Name

AN

40

M

3

Supplier Address 1

AN

50

Optional

4

Supplier Address 2

AN

50

Optional

5

Supplier Address 3

AN

50

Optional

6

Supplier Address 4

AN

50

Optional

7

Supplier Address 5

AN

50

Optional

8

Supplier PostCode

AN

8

Optional

9

Supplier Country

AN

30

Optional

10

Supplier Contact

AN

30

Optional

11

Supplier Tel

AN

20

Optional

12

Supplier Fax

AN

20

Optional

13

Override QI Hold

AN

5

Optional

True or False

14

Custom Alpha1

AN

30

Optional

15

Custom Numeric1

N

Optional

16

Custom Boolean1

AN

5

Optional

True or False

17

Site Code

AN

30

Optional


Troubleshooting

If your import fails, check:

  • Supplier Code (Column 1) and Supplier Name (Column 2) are present and not empty

  • Boolean fields (Override QI Hold, Custom Boolean1) contain only "True" or "False"

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