Please select member items before submitting

When member items are created in a separate CSV file, there needs to be a linking column: Assembly Item: External ID, Internal ID or Name.

When performing the import, ensure that the following options are specified:

  • Import Type – enter Item
  • Record Type – enter Assembly/BOM Item
  • Click Multiple Files to Upload
    • For Primary File – Item, select the file with the Assembly Item
    • For Linked File (Optional) – Item Members, select the file with member items
  • Data Handling – click Add
  • Map all Assembly Item fields with fields from the Item folder
  • Map the Member Items name and quantity with Item (Req) and Quantity in the Item Members folder

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