Entering Data

General

A warehouse, product code and description must be entered. Browses are available on some fields, such as suppliers, analysis codes and settlement category. To save the data, select Suppliers->Upload, then confirm. New stock codes will be created, existing ones will be updated. All rows with a product code entered will be processed. Data entered will be validated by Excelerator. Invalid data will be reported, and the invalid row of data highlighted.

NOTE: Some ranges are ignored for when saving to Sage . These would relate to data that should not be updated outside of Sage.

Blank Cells

Blank data cells (other than product) can be ignored or processed as entered data, depending on the Options selected.