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This screen can be used to import special prices of a customer from a csv file. Use a csv file with correct format to make it valid for this importing process. Download the template by clicking the Template button on the screen. Note that the asterisked columns are required details.
Mapping Mapping of CSV field to Customer | Pricing tab
| CSV Column | Pricing Field | Remarks |
|---|---|---|
| id | ||
| customer_id | Enter the Customer Entity No. | |
| customer_location | Customer Location | Enter the Location Name |
| price_basis | Price Basis | Enter the Price Basis Code |
| cost_to_use | Cost to Use | |
| origin_vendor_no | Origin Vendor No. | Enter the Entity No |
| origin_vendor_location | Origin Vendor Location | Enter the Location Name |
| item_no | Item No. | |
| item_category | Item Category | |
| customer_group | Customer Group | Enter the Group Name |
| deviation | Deviation | |
| line_note | Line Note | |
| begin_date | Begin Date | |
| end_date | End Date | |
| fixed_rack_vendor_no | Fixed Rack Vendor No | Enter the Entity No |
| fixed_rack_no | Fixed Rack No | |
| fixed_rack_vendor_location | Fixed Rack Vendor Location | |
| invoice_type | Invoice Type |
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| Children Display | ||||
|---|---|---|---|---|
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