To upload and convert the Price File, you must:
The Price File Processing form is opened.
File and location: The filename and location are taken over from the Price File parameters. It is also possible to change the name and location if necessary.
Upload file from local client: Tick if you want to upload the file from the client.
If the OK button is enabled, the file is available and it can be opened by the program. Select the OK button to upload the price file.
Warning! A standard DMS pricefile will be uploaded , normally containing retail prices.
The message above is given if a non-importer price file is tried to import if the IMS parameter is ticked. In this case you must select if the prices in the file are Retail prices or VLP prices before you start the import.
Warning! An IMS price file will be loaded , nomally containing VLP prices.
In this case an importer price file is tried to load while the IMS parameter was ticked off. Select before you can continue what prices are in the file.