Expediting data can be imported from an Excel spreadsheet.
Only files generated by the Excel export as described in the previous chapter can
be imported.
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Click the Expediting task on the dashboard or select Expediting from the Tasks list.
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Select an agreement.
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Select the Item Shipment Details tab.
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Click the Import button.
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Click Import File
, and select the Excel file you want to import.
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Optionally, select additional option(s) if you want to
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update agreement line items,
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update heat number quantities,
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update final inspection dates,
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populate the changes to details tags,
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recalculate forecasted delivery dates.
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If project default ZP_SPL_SI is set to Y, and you want to create supplementary items for all splits with the import, select Split Tag / Supplementary Items.
If a tagged item was already split before the import, additional splits will be created
in the same way as the original split.
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Click Import to launch the import.
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To close the dialog, click Finish.
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Navigate to the Summary tab and check the import job status under Job Summary.
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To refresh, click Reload
.
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To view the errors caused by the import, click Show Errors in the Errors column.
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To view the log file of the job, click the link in the Log File column.
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