Uploading New Items

Buyer-Supplier Chain Admin users can upload new items into the system. This feature provides users with the ability to make mass updates into the system via a CSV file, thus saving time and reducing errors.

Complete the following steps to upload new items:

1. Log in to the ONE system.

2. Click Menus/Favs > Administration > Item > Upload New Items.
   The Upload New Items screen appears with the Select File to Upload popup window.
   
   

   

   
   
   

3. Choose the upload type from the Upload Type drop-down. By default, it is Upload New Items.

4. Click the Choose File link.
   The Open dialog box displays.

5. Select the items CSV file.

6. Click the Open button.
   The file name displays in the Upload File field.

7. Click the Upload button.
   The Upload New Items screen displays the status of the upload.
   
   

   

   
   
   

8. Click the New Upload button to upload new items.
   The Upload New Items screen appears.