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