Uploading Interface files with WMS
If you are manually preparing the input interface file via Excel, it is important to
follow following best practices:
- The filename must start with the phrase as specified in the Input File Formats document (e.g. the filename must begin with “ORR” for uploading Order files).
- You must populate the columns specified as ‘required’ in the interface specification document.
- For Purchase Order, Order, and Inbound Shipment interfaces, the user must populate [H1] for every distinct header record [H2] for each of its detail records.
- The user must populate the correct sequence in the ‘seq_nbr’ field (i.e. no duplicate values).