Department Import

Owned by Former user (Deleted)
Last updated: Jul 14, 2011 by supportVersion comment

Overview
To import departments into the database.

Mandatory fields:
Department ID: User has to provide the unique ID in the CSV file and it should not exist in the department table.

Name: The name of the department is given in this field. 

Debt type: 1 must be filled in for all fields

           Special Characters are not allowed in Name field.

Fields that are not Populated

MaxPrice

MinPrice

Taxable

TaxID

Actions performed on successful import:

On Successful import data will be inserted into department table.

Note:

Other fields are removed from the CSV file.