Importing Vendor/Supplier Items


A

Alex

Is anybody successfully importing their supplier/vendor purchase order items
into RMS SO 2.0?

We would like to import all the item information from a PO that we have
ordered on a vendors web site or spreadsheet (including item descriptions,
UPC codes (and set these as our ILCs) pricing etc), so we don't have to
manually enter this.

I can see a lot of potential problems (existing items versus new items,
existing cost versus new cost, different layouts for different suppliers) so
any feed back would be appreciated.

Is anybody using any add-on modules to accomplish this? If so how do you
like them and is it saving (any) time?
 
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R

Ryan

Alex,
We have a utility that allows customers to do this. The possibility and
level of integration is greatly up to your suppliers. If you are interested
in learning more, please drop me an email or give me a call.

--
Thank you,
Ryan Sakry
Program Manager
Retail Information Technology Enterprises
320-230-2288
(e-mail address removed)
www.rite.us
 
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I

IanM

We have an Item Import applicatioin that is HQ and SO compatilble RMS 2.0
SP2.
Import new items edit existing.
Contact us for info.
Ian McLean
RMS
866-314-8164
(e-mail address removed)
 

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