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Importing Department

This table is available to be imported or exported as part of the system initialization process. Use this process to quickly build the tables in your system. The following fields are defined in this table. If a field is REQUIRED, it must be supplied as part of the import process.

Select Phase 2 - Department when importing/exporting department information.

Screen Label Type Alias Field Req Default Possible Values Table Alias
Department C 2 Dept Yes
Name C 30 Name Yes
Print Pick Lists C 1 PrintList N Y,N
Print Pick Tickets C 1 PrintPick N Y,N
Print Pick Labels C 1 PrintLabel N Y,N
Text 1-4 Underscores C 50 Text
Itemize Order Lines C 1 Itemize N Y,N
Pick List Sort C 1 ListSort 1 1,2,3,4,5,6
Auto Tag Lots C 1 AutoTag   N Y, N  
Customer ID C 1 CustID   Y Y,N  
Customer ID - Location C 1 CustBA   B B,A,N  
Item ID C 1 ItemId   Y Y,S, N  
Item ID - Location C ! ItemBA   Y B,A,N  
Summary Pick List C 2 Summary   N Y,O,N  
Summary Sort C 1 SumSort   1,2,3,4,5,6
Line Text C 1 LineText   Y Y,N  
Item Summary Unit C 1 SumUnit   S W,S,I  
Physical Location C 1 PhyLoc   N Y, N  
Carton Line C 1 CartLine   Y Y, N  
Order Date C 1 OrderDate   Y Y, N  
Order Number Digits C 1 OrderNum   6 3,4,5,6  
Item Totals C 1 ItemTotals   N Y,N  
Spacing C 1 Verbose   U U,B,N  
CPI N 3 CPI   14 12,13,14,15  
Cool C 1 CoolPrint N Y, N
On Planning Report C 1 PlanReport Y Y/N
UOM Planning Report C 1 PlanUOM S S,L
In Ordering History C 1 OrderHist Y Y,N
Cycle Count A Items N 3 CycleA     0-100  
Cycle Count B Items N 3 CycleB     0-100  
Cycle Count C Items N 3 CycleC     0-100  
Completed PO Days N 3 CompPoDays   999 0-999  
Share Cartons C 1 CartShare   Y Y, N  

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