The OLX Inventory Synchronization Import allows for batch inventory amount adjustments in the OrderLogix application by providing amounts available to sell by SKU for every SKU in the warehouse. These counts will be evaluated and the Inventory counts in OLX will be updated to reflect this many units as available to sell. **NOTE: To use the inventory synchronization routine, the following conditions must be met: - SKUs in OLX must be stored only in a single location.
- SKUs must be set with a UOM of “Each” and a UOM Count of 1.
- Inventory Synch file cannot include item counts for allocated inventory.
- Inventory Synch file should aggregate all stock for a given SKU (across all warehouse storage locations) into a single record which reflects the total amount of stock available to sell for the given SKU.
Upon import for each SKU, the OLX Inventory count at the storage location will be updated to reflect the sum of (AVAILABLE_TO_SELL + Count of Units Assigned to Order Items with a status = “Item Awaiting Ship Confirmation”) File Format ASCII text. The file must contain one line per addition, 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 | INVENTORY_ITEM_SKU | YES | Alpha | 100 | Item SKU (Stock Keep Unit) | 2 | FULFILLMENT_CENTER | YES | Alpha | 100 | This is the exact name of where the item is being stored in OrderLogix. Item must already have a history of being stored at this location. Example: “WAREHOUSE01” | 3 | AVAILABLE_TO_SELL | YES | Numeric | N/A | This represents the amount of the SKU that is available to sell and has not already been allocated to shipping orders. It must be a whole number, decimals and negative numbers are not allowed. |
The attached documentation includes the OLX Inventory SKU Association Import Spec, Template, and Example.
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