Purpose: Use this report to review item upload records that did not process correctly because they contain errors. You can correct errors at the Change Item Upload Screens.
See Retail Item Upload Errors for a list of errors that can occur for an item upload record.
This report sorts in created date/created time/record type/request type/sequence number sequence.
How to print: Select Process File at the Work with Retail Item Upload Screen to process the RI Item Upload Table (RIIUPP).
For more information: See the sample report in PDF format.
Contents:
• Created date: The date the item upload record was created.
• Created time: The time the item upload record was created.
• Record type: The code and description of the type of information processed through the item upload.
• 01: Item/SKU
• 03: Item/Offer
• 04: SKU/Offer
• 05: Item Price
• 06: SKU Price
• 07: Vendor Item
• 08: Item UPC
• 09: Item Coordinate
• Request type: A code indicating the type of information processed through the item upload.
• A: Add
• C: Change
• D: Delete
• Key type: A code that define how the system identifies the CWSerenade item or SKU associated with the item upload record.
• IT: Item/SKU
• LS: Long SKU values
• RS: Retail style number
• UP: Item UPC code
• Item: A code for the item associated with the item upload record.
• SKU: A code for the SKU associated with the item upload record.
• Error Message: A description of the error associated with the item upload record; see Retail Item Upload Errors.
