From the Report Queue you can update system files, such as product prices or inventory lists, by using the Tools menu to upload the data from text files.
The processing types listed below are a standard part of the system. For detailed information about how to complete a specific upload process, see the system help for that subject area. For example, to learn how to complete a User-Defined (pricing) Matrix Upload, see Pricing Management.
The system provides the some standard processing types. Other processing types are available for purchase, as needed, such as EDI 845 Contract Upload.
Standard processing types can include the following:
Trade Service Diskette Import
Standard Inventory Upload
Standard Price Upload
ASA User Defined Upload
See Also: