Upload Stock Requisition
Menu Path: Trading > Stock Requisition > Upload Stock Requisition
Step 1: Click file link: 'Download Template File'
Notes:
- select source fields and add to target fields (The compulsory fields are pre-selected and can not be removed)
- default format is “comma” delimiter
Step 2: Fill in the data
| No | Field Name | Data Type | Remarks | Where to find | Sample Data |
|---|---|---|---|---|---|
| 1 | BRANCH_FROM_CODE | String with Maximum (50) Characters | Compulsory | Control Panel > Developer > Branch Maintenance > Branch Listing > Refer to "Branch Code" | A Co.-B1 |
| 2 | BRANCH_TO_CODE | String with Maximum (50) Characters | Compulsory | Control Panel > Developer > Branch Maintenance > Branch Listing > Refer to "Branch Code" | A Co.-B2 |
| 3 | ITEM_CODE | String with Maximum (100) Characters | Compulsory | Inventory > Item > Item Listing | AIZUDDIN-1001 |
| 4 | ITEM_QTY | Floating Point Number | Compulsory | 2 | |
| 5 | REMARKS | String with Maximum (300) Characters | Compulsory | Stock Request by Alan |
Excel sample:
Step 3: Save file, save as comma separated values (.csv) format
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Step 4: Upload file
Sample of Error Message:
- If the file is not successfully uploaded, please refer to the column with RED color background
- Please move the cursor to the RED color background to see the Error Message
- If this situation happen, please verify and correct the error eg: in the above case, check the item code and please check on the SPACING on the item code
- After editing the file, please repeat STEP 4
Related Wiki Pages:
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