Inicio

Offline Upload Process

Mar, 2009-09-22 22:36 — adas

Overview

The Offline Upload Process screen contains the result of every offline upload process to the Vendor Catalogue from external files (CSV format).

 

Navigation

Procurement ► Support Entities ► Offline Upload Process

 

Offline Upload Process screen Fields

Field

Description

ID

Consecutive number auto generated by the system. It will be unique within the system and visible to the user

Process Date Time

System date and time when the upload process is done

Result

Possible values can be Success or Error

File Name

Name of the CSV file with the Catalogue Items