Import Template Instructions – Customer/Vendor Product Codes

Accolent ERP data Import Template Instructions provide field-by-field information on the data needed to fill out the CSV templates. Always review these instructions before populating a CSV import template.

Field Name Required Field? Field Data Instructions Sample Data
CUSTOMER CODE / VENDOR CODE Required Enter existing Customer or Vendor Code 011
CUSTOMER OR VENDOR Required Enter C for Customer or V for Vendor. C
CUSTOMER / VENDOR PRODUCT NUMBER Required Enter Customer’s or Vendor’s Product Number 18JPV5-1000
PRODUCT CODE Required Enter existing internal product code corresponding to Customer or Vendor Product Number 18JP1000
ACTIVE? Required Enter Y or N Y

 

 

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