Import Data
Use the Import Data (MAPIT) program to import bills of material or shipping information from a carrier's manifest system. To eliminate the need for manual intervention, you can set up a drop file process for importing data. See Set Drop File Import Options and Road Map for more information.
Enter data in these fields:
Field Name |
Type / Max Length |
Action / Description |
Name of file to import |
Required |
Click the icon to launch a browser to which you can drop a file from your PC or network. OR Enter the name of the file (up to 8-characters) if it resides on a native disc or enter the full path name including the file extension (e.g., C:\My documents\CMX.XML or U:\IMPORT\VMX.XML where U: is a mapped network drive) if the file is on your PC or network. If the PC file is not found or if the file resides on a native
disc, the program prompts to check for a sequential file. Click
Yes if you entered the
file name correctly or click No
to re-enter the name of the file to import. |
Name of batch file |
Optional |
Enter the name of the batch file for this import. |
XMAP Format |
Required |
Select the appropriate format. Formats are defined in the Format Mapping Maintenance (XMAP) program. |
D=Delimited or F=Fixed length |
Required |
Select D
if the file uses a delimiter or select F
if fields are a fixed length. |
Field delimiter |
Conditional |
If you selected D for the D=Delimited or F=Fixed length option, enter the field delimiter used in the import file; for example T for tab, a ; (semicolon), or a , (comma). |
Erase import file when complete |
Optional |
Select if you want to delete the import file when importing is completed or leave blank if you do not. It is usually a good practice to delete the import file as a part of the process. The bill of material drop file process allows you to create an archive copy if desired. |
When you complete data entry, click OK to begin the import process.