ERP Cloud Product Definition Module User Guide

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Create Cross Reference Items

 
To create Cross Reference Item Relationship, ensure the ‘Cross Reference Upload Action’ is set to Create. Tip: Use the Default row 10 and set the ‘Cross Reference Upload Action’ value to “Create”.
 
 
Sheet Structure Examples
The scenarios below illustrate how to create multiple Cross Reference Items.
 
Examples do not include all critical columns. Note the ‘Create’ action at the header for each Related Item.
 
 
Note - The ‘New Cross Ref Type’ and ‘New Cross Ref Value’ are not applicable in ‘Create’ Upload action.
 
Once all Cross Reference Items information is entered, the upload process can be initiated. For details on uploading refer to the Upload section.
 
Successful uploads will return “Accepted” statuses and return Cross Reference Item information from the web service.
 
Rejected uploads will return error messaging. More information on how to reprocess these records is here.