This process can be used to add the initial Vendor Purchase attributes or to adjust attributes if changes are needed.
Note the Product and Inventory Items must exist prior to the uploading process, or the item will fail to upload. Only Users with the Admin role see the Mass Entry options under the Admin tab.
In a spreadsheet enter the data in the following columns to ensure it is uploaded accurately:
In MotionMD go to Admin tab > Vendor Purchase Attributes:
Click New Batch button on Vendor Purchase Attributes upload page:
The New upload page opens:
From the spreadsheet, copy all rows and the six columns of data. Do not copy the headers. Click into the Copy + Paste section with mouse then Paste using Command/Control V into the section below the headers on the New Batch page.
Note: Paste only works using Command/Control V to get data to paste onto page.
After Submitting, the vendor attributes will process. Once this is complete the successful rows will show green checks.
Clicking the Failed button will show just the Failed lines. They can be corrected on the page and resubmitted by clicking the blue refresh button.
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