You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
Copy file name to clipboardExpand all lines: documents/system-admin/data-manager/import-and-export.md
+20-4Lines changed: 20 additions & 4 deletions
Original file line number
Diff line number
Diff line change
@@ -136,6 +136,12 @@ The Reset file contains the following fields:
136
136
137
137
<table><thead><tr><thwidth="97">S. No.</th><thwidth="127">Field Name</th><th>Description</th></tr></thead><tbody><tr><td>1</td><td>productId</td><td>Unique identifier for the product.</td></tr><tr><td>2</td><td>idValue</td><td>Value corresponding to the identification type.</td></tr><tr><td>3</td><td>facilityId</td><td>Identifier for the facility location.</td></tr><tr><td>4</td><td>locationSeqId</td><td>Sequence ID for the specific storage location.</td></tr><tr><td>5</td><td>quantity</td><td>Number of items involved in the action.</td></tr><tr><td>6</td><td>reason</td><td>Explanation for the inventory adjustment.</td></tr><tr><td>7</td><td>comments</td><td>Additional notes or remarks.</td></tr></tbody></table>
The **Reset Inventory by QOH** method is used when you want to sync the physical inventory from a third-party system, such as NetSuite, to HotWax Commerce OMS without considering inventory reservations. This ensures that the QOH (Quantity on Hand) in HotWax matches the physical inventory recorded in the external system.\
@@ -160,6 +166,12 @@ When the “RESET INVENTORY BY QOH” file is uploaded it has some fields which
160
166
161
167
<table><thead><tr><thwidth="114">S. No.</th><thwidth="137">Field Name</th><th>Description</th></tr></thead><tbody><tr><td>1</td><td>productId</td><td>Unique identifier for the product.</td></tr><tr><td>2</td><td>idValue</td><td>Value corresponding to the identification type.</td></tr><tr><td>3</td><td>facilityId</td><td>Identifier for the facility location.</td></tr><tr><td>4</td><td>locationSeqId</td><td>Sequence ID for the specific storage location.</td></tr><tr><td>5</td><td>quantity</td><td>Number of items involved in the action.</td></tr><tr><td>6</td><td>reason</td><td>Explanation for the inventory adjustment.</td></tr><tr><td>7</td><td>comments</td><td>Additional notes or remarks.</td></tr></tbody></table>
The **Reset Inventory by ATP & QOH** method is used when you want to update both QOH (Quantity on Hand) and ATP (Available to Promise) in HotWax Commerce OMS, while maintaining the difference between them. This method accounts for reservations, safety stock, and network thresholds configured in HotWax OMS when recalculating ATP.
@@ -184,6 +196,12 @@ When the “RESET INVENTORY BY ATP & QOH” file is uploaded it has some fields
184
196
185
197
<table><thead><tr><thwidth="85">S. No.</th><thwidth="145">Field Name</th><th>Description</th></tr></thead><tbody><tr><td>1</td><td>productId</td><td>Unique identifier for the product.</td></tr><tr><td>2</td><td>idValue</td><td>Value corresponding to the identification type.</td></tr><tr><td>3</td><td>facilityId</td><td>Identifier for the facility location.</td></tr><tr><td>4</td><td>locationSeqId</td><td>Sequence ID for the specific storage location.</td></tr><tr><td>5</td><td>quantity</td><td>Number of items involved in the action.</td></tr><tr><td>6</td><td>reason</td><td>Explanation for the inventory adjustment.</td></tr><tr><td>7</td><td>comments</td><td>Additional notes or remarks.</td></tr></tbody></table>
If the admin team wants to export orders based on multiple filters or criteria, they can navigate to their OMS instance. The default page that opens is the **“Find Order Page”**. From there, they can apply filters and then export the CSV file of orders.
@@ -192,12 +210,12 @@ When exporting the CSV it gives some major fields which are listed here :
192
210
193
211
<table><thead><tr><thwidth="87">S. No.</th><thwidth="193">Field Name</th><th>Description</th></tr></thead><tbody><tr><td>1</td><td>orderId</td><td>Unique identifier for the order.</td></tr><tr><td>2</td><td>orderName</td><td>Name or description of the order.</td></tr><tr><td>3</td><td>orderItemSeqId</td><td>Sequential identifier for the order item.</td></tr><tr><td>4</td><td>productId</td><td>Unique identifier for the product.</td></tr><tr><td>5</td><td>parentProductName</td><td>Name of the parent product associated with the order item.</td></tr><tr><td>6</td><td>productName</td><td>Name of the product in the order.</td></tr><tr><td>7</td><td>internalName</td><td>Internal name of the product within the system.</td></tr><tr><td>8</td><td>quantity</td><td>Quantity of the order item.</td></tr><tr><td>9</td><td>orderItemStatusId</td><td>Status identifier for the order item.</td></tr><tr><td>10</td><td>orderItemStatusDesc</td><td>Description of the order item status.</td></tr></tbody></table>
@@ -208,8 +226,6 @@ When exporting CSV fields are in this way:
208
226
209
227
<table><thead><tr><thwidth="96">S.No.</th><thwidth="178">Field</th><th>Description</th></tr></thead><tbody><tr><td>1</td><td>product-id</td><td>Unique identifier for each product.</td></tr><tr><td>2</td><td>internal-name</td><td>Internal reference name for the product.</td></tr><tr><td>3</td><td>product-id-value</td><td>Specific value assigned to the product ID for mapping or identification.</td></tr><tr><td>4</td><td>facility-id</td><td>Unique identifier for the facility (e.g., warehouse or store) where the product is managed.</td></tr><tr><td>5</td><td>external-id</td><td>Identifier for the product used in external systems or integrations.</td></tr><tr><td>6</td><td>ATP</td><td>Available to Promise - quantity of product available to fulfill orders.</td></tr><tr><td>7</td><td>minimum-stock</td><td>The minimum required stock level to prevent stockouts.</td></tr><tr><td>8</td><td>inv-group-member</td><td>Specifies the inventory group or category the product belongs to.</td></tr></tbody></table>
0 commit comments