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MTP Orders > Vendor Listing |
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Note: Validation is present to check MTP Cost and PLU. This will effect those barcodes uploaded via Excel. |
- Double click the Vendor Listing.
- Click on the Create MTP GR button.
- Fill in the Vendor Document ID Field:
- Click on the Browse button.
- Navigate to the Document to be used for the import function. Click Open.
- Click on the Save button.
- If the Import was successful, it will show a green dot next to it. If it is not, a red dot will be shown, where troubleshooting can done to investigate the error by double clicking the GR in question.
If the Goods Receipt fail, a "Download Import Error File" will be present within the Goods Receipt. Click to download. The failure reason and barcodes will be included in the file.