Posted Mon, 16 Jul 2018 17:16:46 GMT by Morgan Sutherland

I have created Import Configurations for most of the POs that we deal with.  However, I have a problem for POs from our web store.  The PO on the actual document will say, for example "123456", but the PO when it imports into our ERP will say "WEB123456".  Is there a way in the Import Configuration to append the "WEB" text to whatever it finds as the PO?

Posted Mon, 16 Jul 2018 17:23:48 GMT by Joe Kaufman Bell Laboratories Inc Senior System Architect

Morgan,

If I am remembering correctly, aren;t the Import COnfig fields actually a series of potential fields? You can mix literal, scanned, and calculated values and concantenate them all together. So, you should be able to make a literal portion of the field say "WEB" and then add another part to that field with the scanned in PO value.

Let me know if you can see what I mean -- what import config screen are you using? 6.11 or before, or 6.12 or 7.0? I do not know what the import config screens look like for 6.12 and up...

Thanks,

Joe Kaufman

Posted Mon, 16 Jul 2018 17:37:16 GMT by Morgan Sutherland

I'm an idiot.  Totally forgot about the little + sign to add bits.  It's been a long day and I think I'm done looking at Docuware for today :D

Thank you!

Posted Mon, 16 Jul 2018 17:54:35 GMT by Joe Kaufman Bell Laboratories Inc Senior System Architect

Morgan,

I did over a dozen configs and was jumping through all sorts of hoops with new barcoding on scan sheets before I realized.  *smile*

 

Thanks,

Joe Kaufman

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