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Changes for page Checkin Data Import Tool

Last modified by David Muszynski on 2025/04/11 18:21
From version 1.3
edited by David Muszynski
on 2025/04/11 18:13
Change comment: There is no comment for this version
To version 3.2
edited by David Muszynski
on 2025/04/11 18:15
Change comment: There is no comment for this version

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33 33  **Suppliers **- This one is done less often and people tend to not always use our template. It is a very simple import so typically we don't have issues here, but this may have to be mapped manually.
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35 -[[image:https://doctormac.teamwork.com/desk/file/3144382/Screenshot%202024-11-15%20at%201.27.01%20PM.png||alt="Image Placeholder"]]
35 +[[image:Screenshot%202024-11-15%20at%201.27.01%20PM.png||height="657" width="1000"]]
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37 +**Products **- This is one of the more complicated ones. Sometimes the field mapping gets messed up on this. Still unsure what the best practices are for item ID. When doing a Invoice Line Item import, you NEED to import their Product ID into our _Item_ID. However, in general it is best to let CheckIn create our own Item IDs and then have their Product IDs (particularly if they have duplicates) import into the Old_Barcode field.
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39 +[[image:Screenshot%202024-11-15%20at%201.40.08%20PM.png]]
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