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From NorthScope, expand the Company module on the navigation menu and select ‘Integration Inbound’. This will open the FileUpload list view. This view lists all previous file uploads integration inbound transactions and the default view includes all file uploads transactions with other than Complete and User Bypassed statuses. Clicking the ‘Inquiry Criteria’ opens a new dialog window, which allows to define the list view search criteria.
Click ‘File Import’ toolbar icon to download a template for transaction imports. This opens a new dialog window. Select the inventory transaction type from ‘Select Import Template’ menu. The menu lists the following transaction types:
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