Coors Import POINT Purchases
The database needs a supplier marked as the Coors supplier and EDI partner in order for eoStar to tag the imported purchases with. If an import succeeds, the file gets archived in the tree on the left of the screen for later examination and/or auditing.
In order for employees to access this screen, the "File>Interface>Coors>Import POINT Purchases" checkbox on the Plugins Panel must be checked.
How-To Import POINT Files
- Go to File>Interface>Coors>Import POINT Purchases.
- Click the command button Load New POINT Shipment File and select the file's saved location.
- Review the file data in the summary and File data tabs.
- When finished, click the command button Import Purchase Orders From this File to import the data into eoStar.
Error Reading Purchase File Message
This popup appears if the import file contains untranslatable information. Double check the file and the Coors Supplier data.
File Line Record Types
- P = Planned Shipment
- L = Loaded Shipment
- S = Actual Shipment
- A = Arrived Shipment
File Line Transaction Types
- C = Change
- A = Add
- D = Delete