Product Data Import

\# written by viktor linde | last published at july 06, 2023 \# as a part of the erp, an import is set up for importing product information for general information about data imports, please refer to the following article \# this import includes the creation of 1 products 2 supplier information you may click on the following button to obtain an example file of how the product data import should be structured https //enapps my sharepoint com/\ x /g/personal/viktorl enapps co uk/ezm18 tdf lko18pzasskz8bm1ix6fmfmqa8rindmppsdw?e=7kdmlp this example contains the creation of one product and one supplier before importing product information, it is assumed that suppliers have been previously set up suppliers are required to be able to assign supplier information to a product \# product fields in case an import contains multiple suppliers for a single product, all fields within a file related to a product should be repeated the following are product related fields within this import default reference (required and used as matching key) name (required) ean13 (not required) can be sold (required) can be purchased (required) sale price (not required) cost price (not required) category (required) product family (required) product type (required) options stockable, non stockable supply method (not required) procurement method (not required) costing method (not required) status (usually draft) (not required) \# supplier information fields supplier (required and used as matching key) supplier product name (not required) supplier product code (not required) sequence (not required) minimal quantity (not required) delivery lead time (not required)