Importing product records

Use PI Administrator Import File to import the information from the raw data file and load it into the edit file, PI Entry Edit File, for modifying and eventually updating. The import file must exist on your system in the directory defined in the Import Directory field in SA Administrator Options-Products-Defaults-Product Setup. You should verify this before importing records.

  1. Select Product Import > Administrator > PIA Reports > Import File.
  2. Click either New Stored or New One Time.
  3. Specify the report, printing, and scheduling information.
  4. Click Next. There is no Ranges view.
  5. On the Options view, specify the required values. Several options are required.
  6. Click Finish.