Summary
The Import Default Cost window is used to quickly import the default cost associated with any IC inventory item in the system.
Step by Step
1 Open the Import Default Cost window (IC> Utilities> Import Default Cost).
2 Import the default costs.
- Enter the path to the import file in the File Name field or click the field label to browse to the file.
- Click the Display Format icon on the Import Default Cost window to open the File Layout window and display the expected format of the imported .csv file.
- Click the Confirm icon to import the default costs immediately or enter a date and time in the field next to the Confirm icon to schedule the import to process at a later time. You can view the progress of the import on the Job Viewer window (SS> Utilities> Show Scheduled Jobs).
- This will import the default costs included in the import file and update the specified IC items.