Crown Purchase Import Plugin
This plugin imports purchases from Crown and prevents duplicate purchases from being imported. Previously imported purchases will be updated if the following conditions are met:
- Has not been received
- Is not voided
- Does not have ASN
- Inventory > Crown Purchase Import.
There are levels of access available for each individual employee or a specific employee department. The Permissions Panel limits or expands the field of access towards certain functions of eoStar and also creates a level of security.
- Inventory>Import Crown Purchase - Grants access to the Crown Purchase Import screen
How-To Setup Crown Purchase Import Plugin
Begin by setting up the supplier in DB Administration > Configure > Crown Panel
All items must have designated supplier set as the primary supplier. This can be done in the supplier panel of product records. Once complete, create Crown as an EDI partner under EDI > Trading Partners. Then setup the item maps and warehouse maps for the EDI partner.
Finally, in the terms panel of Supplier records, assign the newly created EDI partner to the supplier.
How-To Import Crown Purchases
- Go to Inventory > Crown Purchase Import.
- Click the command button Read Import File.
- Click the command button Post Imported Data.