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*Select the correct file type: “AQ Project” or “AQ FEDA” before hitting Browse to select the file. Otherwise, you will receive an error.
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Processing the Update
When you hit the lightning bolt, the change record screen will come up. Here you can check, adjust, and update your items.
Header Fields
Model - Enter model number to search list of items by Model
Vendor- Enter Vendor number to search list of items by Vendor
Discount- Enter Discount to search list of items by Discount
Exit - This button will leave the update screen
Detail Fields
Item - Item number from TRX
Item Description - Item Description from TRX
Vendor - Vendor Number for the item
Sell U - Selling UOM for the item
Cost - The Cost of the item
List Price - The List price for the item
Net Price - The Net Price for the item
AQ Net Price - The Price coming from AQ Net
Disc. - The Discount for the Item
Per Off - Percentage off, based on Discount
Bottom Buttons
Process Transactions - This will Process all of the items in the screen, ignoring any items that had errors
Update All Records - This will process all items, including those with Errors
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