Import Vendor UPC

Select Import Vendor UPC to add UPC codes to existing items or import a vendor csv, comma delimited text, file containing UPC codes and new prices.

Access

Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Inventory module > Item Maintenance > Import Vendor UPC.

Click the Choose File button to select the .csv file from the location it is saved.

Select Define to link the .csv file to the Import Vendor UPC grid.

Select Add UPCs if importing UPC codes only.

Select the column number that contains the Item ID in the .csv file.

Select the column number that contains the UPC in the .csv file.

Select the column number that contains the Price in the .csv file.

Select Import to process the file and update Items.