Refer to the Uploading section for more information on how to upload using the Update action.
The scenario below illustrates how to update multiple Cross Reference items.
‘Cross Ref Type’, ‘Cross Ref Value’ and ‘Description’ fields can be updated in this section.
When updating an existing ‘Cross Ref Type’ to a new value, the ‘New Cross Ref Type’ column must be used. In the above example, the cross reference type ‘Charge Master’ is being updated to ‘Old Item Number’
When updating an existing ‘Cross Ref Value’ to a new value, the ‘New Cross Ref Value’ column must be used. In the above example, the cross reference ‘73100-52’ is being updated to ‘75900’.
Once all Cross Reference Item 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.
