Uploading Interface files with WMS

If you are manually preparing the input interface file via Excel, it is important to follow following best practices:

1. 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).
2. You must populate the columns specified as ‘required’ in the interface specification document.
3. 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.
4. The user must populate the correct sequence in the ‘seq_nbr’ field (i.e. no duplicate values).