Feat Req: Add Default Acquisition Method and Buyer Code to Import Components

[Eric Werenskjold]

Please add Default Acquisition Method and Buyer Code to the Import Components function in Master Settings > Data Import screen. This will help our controls engineers when entering lists of new electrical components from an Excel file.

This first screenshot is an example of an Excel import template. Several of the columns here use Data Validation pull-down lists to help ensure correct input.

This second screenshot shows the corresponding import fields being pulled from the Excel file. Plus some being pulled from custom property fields. Please add Default Acquisition Method and Default Buyer to this screen.

[kmultop]

Thanks for the great feature request post Eric! @wcobb

[kmultop]

Eric, I just tagged this topic with the "qol" tag to denote that this is a small-ish change to functionality that improves usefulness. This will help our team in the future when attempting to filter the forum.

[wcobb]

This work is in our QA queue

[kmultop]

Hey Eric, this feature has now been released in https://forum.counterpart-erp.com/topic/98/15.4.2