Load Entities
- Mai Labagnoy
This service allows you to set up Suppliers in the system and link them in the Vendor Portal.
Uses csv file and Manual File Upload
Column Name | Data Type | NOTES |
|---|---|---|
IntegrationID | nvarchar(100) | from Seko360 |
Type | nvarchar(100) | “Consignee” or “Supplier” |
Code | nvarchar(100) | Consignee/Supplier unique code |
Name | nvarchar(200) | Consignee/Supplier Name |
CountryOfOrigin | nvarchar(50) | Country Of Origin of the Supplier |
Load Entity Address Table | ||
Column Name | Data Type | NOTES |
|---|---|---|
AddressType | nvarchar(100) | can be set as “Primary” |
AddressCategory | nvarchar(100) | “Business” or “Residential” |
AddressLine1 | nvarchar(100) | Required |
AddressLine2 | nvarchar(100) |
|
AddressLine3 | nvarchar(100) |
|
AddressLine4 | nvarchar(100) |
|
City | nvarchar(50) | Required |
County | nvarchar(50) |
|
PostCodeZIP | nvarchar(50) | Required |
Country | nvarchar(50) | Required |