Click Add OPI Job .
In the Job Code box, type the job name.
Select the import type in the Type box.
The available job types are:
OPI - the job requires an XML file to insert or update agreements.
OPI - Excel - the job requires an Excel file to insert or update agreements.
Split Tag Import - the job requires an ASCII file to load detail tags.
CIP ASCII - the job requires a txt file to insert or update agreements.
CIP DATA - the job is based on the M_OPI_IMPORT_STRINGS table to insert or update agreements.
CIP XML - the job requires an XML file to insert or update agreements.
For more information, see Open Procurement Interface.
If company idents are to be mapped to Smart Materials idents, select Map Idents and select a company from the Company list.
If it is a CIP type job, select a CIP in the CIP Name box.
Optionally, type a comment on the job in the User Comment box.
Click File Name , select a file and click Open, and click Upload to load the file into the database.
To delete the selected job, click Delete OPI Job .