Update pricing via csv file upload should allow:

1) Creation of Vendor/Price record if record does not exist (currently only allows price change on existing records)
2) Allow mapping and updating of Vendor's "Order #" (Part #)
3) Drop required "Description" field on import
4) Report log on results; e.g. changes, adds, errors, etc.

Problem:
Adding a new vendor's information or mass vendor part # changes must be done manually; record by record.

by: Gary P. | over a year ago | Estimating