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.
- Click the BROWSE button to navigate to the import file or drag-and-drop the file in the area to the right of the button.
- Click the View/Layout Format button on the Import Default Cost window to open the File Layout window and display the expected format of the imported .csv file.
- Click the Submit button to import the default costs. 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.