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Vendor Price Importing (Under Development) |
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| Can I get prices from a vendor CD or download, and bring them into Goldenseal? Goldenseal lets you import material prices from up to 3 separate vendors. This feature was added in Spring 2004. Setting up for Vendor Imports If you have Goldenseal 2.7 or later, you can add fields to your Cost Items records that will store price import info. To add them, follow these steps:
Entering Vendor Info In each Cost Item record you can enter three suppliers, and the code number or text they use to identify that price. When the vendor import feature is completed, it will check the supplier code, and match that against the data that you get from the vendor's CD or download. HINT-- We would like to get some sample vendor price lists, so we can test our code with the format used by a variety of suppliers. Please contact us for details on how to send them! Importing Prices To import prices, choose Imports from the File menu, then choose Vendor Prices from the submenu. HINT-- We welcome feedback and suggestions on the design of this item! To return to the "under development" feature directory, click here .
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