Enterprise - Item Vendor Assignments Export/Import

Corporate Item Vendor Assignments Export/Import Guide

Item vendor assignments could only be exported and bulk updated on the venue level. This update allow a Corporate user to download all the vendor assignments, separated by venues on each sheet, and then update the status of the item (assigned or unassigned) within the vendor. 

Terms

• Export Assignments: Name of the reports on the items page.
• Import Assignments: Name of the reports on the items page.

Instructions

In order to see the assignments you need to have Items assigned to Vendors within a Venue. Also the report is only for Enterprise Corporate Dashboard enabled environments.

Connect Setup

1. Enabled Enterprise Corp Dashboard
2. Create Vendors within a Venue
3. Create items
4. Assign items to the vendor
5. Go to the corp view and go to Items → Click on the Menu Button
6. Export Assignments
7. Receive Email of report
8. Change status of items from 0 to 1.
9. Go to the corp view and go to Items → Click on the Menu Button
10. Import template.