Add item by importing from catalog

Add an item:

1. Log in to the Admin Portal (AP)
2. In the menu on the left side, go to Data Management> Items
3. Click on Import items
4. Select the catalog you like to search within.
5. Search for an item by name, product number or designation, i.e "xomx"
6. Select the item to import, you can choose multiple items at once.
7. Click Import items
8. Select a vendor for the item. To keep the same vendor as the manufacturer (SECO) keep the default option Same as manufacturer selected.
9. Import search number is what the vendor calls the item
10. Own item ID is what you like to call the item. Can be set to anything and will be shown as Item ID for the item.
11. Click Import Items
12. The system will import the item directly from the catalog with all data that comes with the item, including documents, ISO, purchase qty and barcode.
13. Close the windows and edit the item if needed before you set the status to released