Changes have been made to the file specs for DIST and GENERIC types when importing special files. ‘Page Number’ and ‘Sequence Number’ are new fields that have been added and will be stored on each line.
The updates file formats are:
DIST
The file is to be created as a tab-delimited text file. This file has the following columns:
- Barcode (Mandatory, must be a valid barcode)
- Item Description (Mandatory)
- Supplier SKU
- Taxcode (values of 0, 10 or blank)
- Cost (Mandatory numeric)
- Price (Mandatory numeric)
- Discount Amount $
- Promo Amount $
- Publised Promo $
- Page Number
- Sequence Number
GENERIC
The file is to be created as a tab-delimited text file. This file has the following columns:
- Item Identifier (Mandatory)
- Item Description (Mandatory)
- Barcode (If filled in, must be a valid barcode)
- Supplier SKU
- Taxcode (values of 0, 10 or blank)
- Cost (Mandatory numeric)
- Price (Mandatory numeric)
- Discount Amount $
- Promo Amount $
- Page Number
- Sequence Number
Note: ‘Page Number’ and ‘Sequence Number’ fields can be used when importing a special into Campaign Maintenance.