The import offers the option to split tag items. To accomplish this, the identifier #SPLIT# is needed in the PKI and PCKI section (the column will from now on be called ‘split column’ in this documentthis section). It can appear in any column, but it is recommended to place it before the columns Pos, Sub, IS Pos, and IS Sub for clarity (as you can see in the supplied templates).
To mark a line for split, enter ‘X’ in the split column. Create as many new lines as you would like splits right after this line and mark each of them with ‘D’ in the split column. The values for the fields Pos, Sub, IS Pos, IS Sub, and Suppl are not required for these columns because the software will automatically assign the correct values when creating the split. Enter all required information (like tag numbers) in the split lines.
To add more splits to a specific item shipment, there are two ways:
Export the data created by the import and then add the splits in the Excel workbook directly under the item shipment you want to split.
Remove the split indicator from the already imported lines in the Excel workbook and enter the required number of lines directly under the item shipment you want to split and mark them with ‘D’. Also, update the fields for Pos, Sub, IS Pos, and IS Sub to the values on P.70.74.