Preparing an export file
Export the template file from the provided media or download module, and then copy it to a directory as an export file.
Edit the items below in the copied export file as needed.
The default IDs are written in the ID strings. For details about the default IDs, see the table below.
If you do not need to edit the export file, use the export file as is.
If you want to edit the export file, see the format of the export file in the description about the command for importing management information (utlediupdt command) in DataMagic Reference Manual.
Items that can be edited:
-
ID string
-
Business group name
-
Comments
Default ID |
Template |
---|---|
SIS_XML_BMS_13_01 |
Revision to receipt |
SIS_XML_BMS_13_02 |
Plan to order |
SIS_XML_BMS_13_03 |
Plan to stock |
SIS_XML_BMS_13_04 |
Final stock decision |
SIS_XML_BMS_13_05 |
Billing |
SIS_XML_BMS_13_06 |
Product proposal (catalog), product proposal (product master), and product proposal (price proposal) |
SIS_XML_BMS_13_07 |
Packing for shipment (no association) |
SIS_XML_BMS_13_08 |
Order placement |
SIS_XML_BMS_13_09 |
Packing for shipment (association) and creation of summation table (association) |
SIS_XML_BMS_13_10 |
Shipment packaging |
SIS_XML_BMS_13_11 |
Payment |
SIS_XML_BMS_13_12 |
Creation of summation table data (orders), creation of summation table data (shipping), and creation of summation table data (receipts) |
SIS_XML_BMS_13_13 |
Price tag |
SIS_XML_BMS_13_14 |
Receipt |
SIS_XML_BMS_13_15 |
Recommendation to restock |
SIS_XML_BMS_13_16 |
Delivery proposal |
SIS_XML_BMS_13_17 |
Return |
SIS_XML_BMS_13_18 |
Receipt of returned goods |
SIS_XML_BMS_13_19 |
Shipment |
SIS_XML_BMS_13_20 |
Stock report |
If the imported management information duplicates existing IDs, the existing data might be overwritten. If you do not want to overwrite the existing data, change the ID string in the export file.