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MTP Orders > Vendor Listing

 

Logic

Note: Validation is present to check MTP Cost and PLU. This will effect those barcodes uploaded via Excel.




  1. Double click the Vendor Listing.


  2. Click on the Create MTP GR button.


  3. Fill in the Vendor Document ID Field:


  4. Click on the Browse button.


  5. Navigate to the Document to be used for the import function. Click Open.


  6. Click on the Save button.


  7. 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.