Template for the bulk upload of Currency to the Vroozi Catalog Module.
-
- Row Number
-
- Column Name: ROW_NUMBER
- Required/Optional: Required
- Description: Add sequential numbers in each row to uniquely identify each row. These numbers are used to reference these rows in the error report.
- Example: 1, 2, 3, etc.
-
- Unique System ID
-
- Column Name: UNIQUE_SYSTEM_ID
- Required/Optional: Optional
- Description: smartOCI can detect the ERP system that a Shopper is accessing smartOCI from. Each system must have a unique identifier. The system will then perform the necessary data mapping functions, based on the Shopper's identified ERP system.
- Example: SAP100, SRM200
-
- Currency Codes in the Catalog
-
- Column Name: SUPPLIER_CURRENCY
- Required/Optional: Required
- Description: The currency codes used in the catalog load file.
- Example: US Dollars, Pound Sterling
-
- Currency Codes to be Mapped to
-
- Column Name: COMPANY_CURRENCY
- Required/Optional: Required
- Description: The currency codes to be sent to the external ERP system upon checking out the smartOCI shopping cart. The SUPPLIER_CURRENCY value is changed to the COMPANY_CURRENCY value
- Example: USD, GBP
-
- Comments
-
- Column Name: COMMENTS
- Required/Optional: Optional
- Description: Comments can be optionally added to any row. These comments are then visible to other Master Administrators on the data mapping screen.
-
- Description
-
- Column Name: DESCRIPTION
- Required/Optional: Optional
- Description: Description can be optionally added to any row. This description is displayed next to the COMPANY_CURRENCY values, in the free text order form.
-
- Display
-
- Column Name: DISPLAY
- Required/Optional: Optional
- Description: Rows can be flagged to be displayed, by adding a simple "x" in the DISPLAY field. Rows which are flagged for display, are shown in the free text order form.
-
- Associated Content Views
-
- Column Name: CONTENT_VIEWS
- Required/Optional: Optional
- Description: Content Views can optionally be associated with a COMPANY_CURRENCY value, to restrict its availability to Shoppers that have access to the same Content View. If left empty, the corresponding COMPANY_CURRENCY will be visible to all Shoppers in the free text order form.
-
- Row Number