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Background documentationVendor SKU File Format

 

File: [VENDSKU.ASC]

Store Manager application: Place file in the parm subdirectory of the Xpress Server.

Field Number and Name

Field Type or Mask

Possible Values

1 UpdateType *

Decimal 2.0

1 - Add

2 - Modify

3 - Delete

99 - Delete File

2 Vendor ID

String 9

3 Vendor/SKU

String 18

4 PLU or XREF

String 18

5 Cost

Decimal 5.2

6 Note

String 40

7 Pack Factor

Decimal 4.3

Package size.

Note Note

For Update Type = 3 (Delete):

  • If a Vendor ID (field 2) is given with no values for field 3 (Vendor/SKU) and field 4 (PLU or XREF), all records for that Vendor ID will be deleted.

  • If a PLU or XREF (field 4) is given with no values for field 2 (Vendor ID) and field 3 (Vendor/SKU), all records for that PLU or XREF will be deleted.

End of the note.