Item Master Attributes Bulk Change

The Item Master Attributes Bulk Change, will allow you to update various item master information through a template upload. 

Requirements:

Uniq_Key

Primary key from Inventor Table

Can be empty if Part_no/revision is provided

If all three are provided, validate that part_no/revision is matching the uniq_key in the database

Part_no

Part number

Can be empty if uniq_key is provided

Revision

Revision

Can be empty (not a required field in Manex)

Here is a list of attributes you can update:

Attributes that user can bulk update:

Description:

 

Notes:

 ABC ABC CODE  Must use an ABC type that is in the Setup module

Package

Part Package

 

Buyer_Type

Buyer Code

 

Scrap

Scrap %

Scrap % , has to be >0

SetupScrap

Setup Scrap Qty

Has to be >0

stdBldQty

Standard Build Qty used for Calculating Setup Scrap

If setup Scrap is not 0, stdBldQty has to be >0 (default 1)

INSP_REQ

Inspection Required

1= true

0= False

Nothing, would be no update

FirstArticle

First Article Required

Not available for parts with Part source ‘Phantom’

Cert_req

Certificate Required

Not available for parts with Part source ‘Phantom’

Cert_type

Certificate Type

Can be entered only if Cert_Req=1

 

Certificate types:

Receive , ship , both

MRC

MRC

Pre-set, see System settings, Material Risk Code for valid values.

TargetPrice

Target Price

 

Ord_Policy

Order Policy (MRP)

Valid Values

Lot for Lot, Daily, Weekly, Semi-monthly, Monthly, Quarterly

Day

Day of the week

Required if Ord_Policy = ‘Weekly’

Monday-Saturday

Possible values: 1-6

Dayofmo

Day of the month

Required if Ord_policy is one of these values:

Monthly, Semi-Monthly, Quarterly

Pull_in

Number of days allowed to pull in

>=0

Push_out

Number of days allowed to push out

>=0

ReordQty

Qty to Reorder

>=0

ReordPoint

Qty below which new order have to be place

>=0

MinOrd

Minimum Qty to Order

>=0

OrdMult

Order Multiple

>=0

Pur_ltime

Purchase Lead Time

>=0

Only if Part Source= ‘Buy’ or Make_Buy

Pur_Iunit

Purchase Lead Time Unit

Required If purchase Lead time is >0

Values: DY, WK, MO

Kit_Itime

Kit Lead Time

>=0

Only if Part Source= ‘Buy’ or Make_Buy

Kit_Iunit

Kit Lead Time Unit

Required if Kit Lead time is >0

Values: DY, WK, MO

Prod_Itime

Production Lead time

>=0

Prod_Iunit

Production Lead Time Unit

Required if production lead time is >0

Values: DY, WK, MO

Inv_note

Item Note

 

Taxable

Item is Taxable

1= True

0= False

 

You can first download a blank template, right off Item Master Attribute Bulk Change screen. 

 

Once you have the template filled up, proceed to the screen "browse" to the template and click "upload" after selecting the file. 

 

If it uploads successfully you will get the below message.

If there are any exceptions during the upload process, you will get an error message up top and a excel sheet with the exceptions will generate and download to your computer.

Here is an example of an error I had. I had Cert_req= 1 but I did not put a Cert_Type.

 

Notes: 

  • You can change any number of attribute columns, the ones that you do not enter any information will not be modified
  • You can remove all the attribute columns that you are not changing, leaving only the ones that are going to be changed. Must have at least Uniqkey and/or PartNo and Revision columns.