Stock List Import

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Revision as of 10:25, 11 July 2012 by Les Ward (talk | contribs)
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Summary

It is possible for a stock list (created externally to Platinum) to be imported directly into Stock Invoicing, Order Processing, Workshop with the <Alt+F6>, this mechanism is used to interface Platinum with many EPC products.

Once activated with the <Alt+F6> from a stock code, Platinum will import the stock list into the system it is currently in saving the user to have to re-key the list that has just been built on the EPC (or website).

More Information

We provide our own specification of stock list import for any third parties wishing to interface with Platinum.

The file is a line sequential fixed field design with the file name 'c:\catalyst\platinum.inp'.

Layout

Name Position Size Description
Stock 1 15 The stock code to be imported into the Platinum stock list.
Price 16 10 The price to import. This will be parsed.
10, 10.50, 15.4, -7.50
Quantity 26 10Media:Example.ogg The quantity to import. This will be parsed.
1, 5, -5
V.A.T. Rate 36 1 This is optional and will be used if the Stock has to be created inside Platinum. Valid values are 'S' for Standard Rate, 'E' for Exempt Rate and 'Z' for Zero Rated items.
If not provided then 'S' will be assumed.
Description 37 90 This is optional and will be used if the Stock has to be created inside Platinum.
If not provided then the Stock Code will be used on line one and "Auto-Created by List Import" will used on line two.


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Keywords AND Misspellings
stock list, import, POS