Uniware provides feature to update custom field values in bulk through Import.
Applicability
Version: Professional and Enterprise
Traceability: None, SKU, ITEM
Procedure
Path: Main Menu (Tools) > Import > Select import as “Update Custom Field Values”
1- To use, select CREATE NEW in the Import Options.
2- Download the CSV format and fill in the details.
The description is provided below:
|
Field Name (M: Mandatory) |
Description/Notes |
|---|---|
|
Entity (M) |
Enter entity name.
saleOrderCode / ShippingPackageCode / PutawayCode |
|
Custom Field Name (M) |
Custom field name |
|
Possible Value |
blank |
|
Entity Code |
Entity code |
|
Entity Facility Code |
Entity facility code |
|
Default Value |
blank |
|
Value |
Value to be updated |
3– Save the sheet in default CSV format then Select the option “Choose File” and upload the sheet and press the “Upload File” button.
4– Once the upload has been successful, you can view the results of the uploaded sheet. The user can view the success message in the import section at the right of the screen.
Whenever there is an issue with uploaded data, you can check them from View import and repeat the task as necessary.