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New item codes from your supplier?

Written by Richard Smits on . Posted in Exact Globe

When you receive a file with the new item codes from your supplier, you can update your items in one go. The batch update functionality is best used for this purpose.
In product update 401, the batch update functionality has been enhanced. You can maintain your ‘supplier’s item code’ and update the information automatically using batch updates.

Let’s take an example:

Supplier 60120 Roode Pelikaan send a list with new item codes. Via maintain items, you can use the batch update functionality. Select the supplier, mark the check box ‘Supplier’s item code’ and press ‘Show list’:

Adjust the column ‘New’ with the new item codes received from your supplier. After adjusting the item code(s) you can update by pressing the ‘Exact Globe: Update’ button.

All adjustment items are updated and ready to be used

For more information, please check the release note

 Picture credits

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Comments (2)

  • Gijs Lamers

    |

    Is supplier barcode also supported?

    We have a customer now which has a small customization which will translate the customer barcode (EANCode) to the itemcode when scanning the barcode from the supplier in sales order, direct invoice and Interbranch transfer.

    In their case they will get a list with EANCodes from their supplier.

    Reply

  • Richard Smits

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    Hi Gijs,

    No, Barcode is not one of the supported fields at batch update.

    Regards,

    Richard

    Reply

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