Saturday, November 25, 2017

Dynamics NAV - LS Retail - Item Import


  • Create a Retail Vendor
  • From the Vendor Card, go to Vendor Setup to define the file import format (You can copy this from any existing vendor
  • Place the file to be imported in the location defined in the vendor setup
  • Click Import File
  • This will create a file in NAV in       Franchise/Item Import Files
  • Select your file, click “Set Status as OK”
  • Go to Departments/LS Retail/Replenishment/Item Import/Item Import Journal
  • Click Navigate>Get Import Lines
  • Select your item import file>Click OK
  • Click Navigate>Create/Process
  • If there are any errors, you deal with the errors accordingly
Objects used
  • Item Import Journal Line (T10012359) - Item Import Journal (P10012359)
    • Create/Process Button - C10012352 Item Import Create
  • Attribute Setup (T10000788) - Attribute Setup (P10000906)

  • After an upgrade, the Hard Attributes from the item import function will no longer work.
  • Item Import function must be modified to insert attribute-item assignment instead to Attribute Value (10000786)
  • Use Attribute Setup instead of Retail Setup
  • Attribute Option Values column names change

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