Import Supplier Catalogues From any csv or txt file

Import Supplier Catalogues From any csv or txt file

A Standard Catalogue Import script routine has been developed to allow importing data from any catalogue. The attached Catalogue Import Pack contains all necessary files allowing you to create standard field mappings and routines to suit files from any supplier in a csv or txt format.

Once you download the pack, ensure you read the 'README.pdf' file to gain a full understanding of what is required.

    • Related Articles

    • How do I import Supplier Catalogues?

      Supplier Catalogue Items can be called up in Sales Orders, Job Orders, Purchase Orders, and Purchase Invoices where the contents of the Catalogue are displayed from which the user makes selection(s). There are two methods of importing supplier ...

    • Crane Distribution (Mico) Import scripts for Catalogues and Purchase Invoices

      Crane Distribution have advised us that they have altered their download file format from 30/4/12. Attached are two standard Ostendo import scripts (effective 30/4/12) covering Catalogue and Purchase Invoice imports for Crane Distribution Also ...

    • Can I order from Supplier Catalogues?

      Ostendo has facilities to Import and hold multiple Supplier Catalogues (via Purchasing>Supplier Catalogues). Having imported a Catalogue it can be used in Sales Orders, Purchase Orders, Job Orders, and Direct Invoicing

    • Can I stock Supplier Catalogue Items?

      Once a Catalogue has been imported via Purchasing>Supplier Catalogues the same routine (in the ‘Lines’ tab) allows you to identify those Catalogue Items that you also wish to hold in stock. ‘Check’ the relevant lines and click the ‘Convert Selected ...

    • Cannot see Help File

      Three possible solutions: First Possible Solution: - In IE7 there is a setting under Security. Click on Tools>Internet Options, then select Security>Local intranets. Click on the 'Sites' button. Untick Automatically detect network paths and tick ...