OLX Inventory Supplier Import

The OLX Inventory Supplier Import allows for batch loading of Inventory Suppliers/Vendors into the OrderLogix application. The vendor contact Information including name and address is loaded for the purposes of creating Purchase Orders in the OrderLogix Application.

File Format: ASCII text. The file must contain one line per Supplier, with each field enclosed in double quotes and comma separated, ending with a Carriage Return (↵) <CR>. All unused fields will be left blank and remain separated by a single comma.

Import Definitions:

#	Field Name	Req.	Type	Max	Field Description
1	SUPPLIER_CODE	YES	Alpha	510	Unique Identifier for the Supplier
2	SUPPLIER_NAME	YES	Alpha	510
3	CONTACT_FIRST_NAME		Alpha	60
4	CONTACT_LAST_NAME		Alpha	100
5	ADDRESS1	YES	Alpha	510
6	ADDRESS2		Alpha	510
7	CITY	YES	Alpha	100
8	STATE	YES	Alpha	40
9	ZIPCODE	YES	Alpha	40
10	COUNTRY	YES	Alpha	100
11	PHONE		Alpha	60
12	FAX		Alpha	60
13	EMAIL		Alpha	510
14	WEBSITE		Alpha	510
15	ISACTIVE		Boolean	1	*Defaults to true if not populated*

The attached documentation includes the OLX Inventory SKU Association Import Spec, Template, and Example.