STOCK STRATEGY TRANSFER
Document should contain n fields. These fields are listed below, respectively:
1);Private Code; (fields)
2) Strategy Type should be listed as -->0,-->1
3) Maximum Stock:
4) Minimum Stock:
5) Blocked Stock:
6) Re-order Point:
7) Minimum Order Amount:
8) Minimum Order Unit:
9) Maximum Order Amount:
10) Maximum Order Unit:
11) Order Type: should be listed as Increasing-->0,Multiplied-->1
12) Supply Time:
13) Notify at Re-order point: should be listed as -->1 in order to receive notification or as -->0 in order to disable notification
14)Stock Guidelines: ID value listed on Marketable Stock Guidelines page. (you may leave this field empty)
15) Warehouse ID: Warehouse ID should be used to fill this field in case Warehouse Based Strategy is applied. (you may also leave this field empty)
File extension should be csv or txt and fields should be separated with semicolon (;).
Transfer process starts from the second row of the file. Hence, first row should contain field titles. Semicolon should not be used in the text. Fractions should be cited with dots but not commas. Minimum Order Unit and Maximum Order Unit fields are automatically filled with the main unit if left empty.