PD Mass Maintenance Entry - Import Set Creation field descriptions

Defines the fields used to create a new set when you import price discounting data from an Excel file.

Fields are presented in alphabetical order.

Customer #: This field is displayes when you are importing pricing records.; Optionally, specify a customer number. If you leave this field blank, all of the records in the import file are processed. The import file should contain only the records you want to process.
Description: Specify a unique name assigned to the Product Pricing Set to help you identify the worksheet.
Rebate Code: This field is displayed when you are importing rebate records.; Specify the rebate code for the set.
Set ID: Specify an ID number to identify the set.
Ship To: This field is displayed when you are importing pricing records.; Optionally, specify a ship to number. If you leave this field blank, all of the records in the import file are processed. The import file should contain only the records you want to process.
Vendor #: This field is displayed when you are importing rebate records.; Optionally, specify a vendor number. If you leave this field blank, all the records in the import file are processed. The import file should contain only the records you want to process.