<< Click to Display Table of Contents >>
DE-M Transfer Files to DBA
Purpose of Program
Use this program to transfer imported data to the permanent Master files for Inventory, Bills of Material, Routings, Customers, Vendors, and Chart of Accounts.
General Program Operation
Choose which type of data you wish to transfer and whether or not to print an Error Report (recommended). While all data can be transferred at once some types of data validate based on others so the following order is recommended for a new startup:
| • | Chart of Accounts, Customers and Vendors do not validate on anything so they can be transferred first. |
| • | Inventory validates Vendor and Customer codes so it should not be transferred until Customers and Vendors have been processed |
| • | Bills of Material and Routings validate against Inventory so they should be processed last. |