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To create a par value template, create a comma-delimited csv file with the following fields: ProntoSalesOrderLine.SolLineType, SoCustCode, SoCustReference, SoUserIdCode, CompanyTemplate, AllowTemplateBillTo, ProntoSalesOrderLine.StockCode, ProntoSalesOrderLine.SolOrderedQty Optional fields ProntoSalesOrderLine.CostCentreCode, ProntoSalesOrderLine.SolLineDescription, UserRoleWhenOrderTemplate |
Mandatory fields:
Field | Value |
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ProntoSalesOrderLine.SolLineType | Line type. 'S' = Stock |
SoCustCode | Customer Code this template is for |
SoCustReference | Template name |
SoUserIdCode | User ID |
CompanyTemplate | 'Y' or 'N'. |
AllowTemplateBillTo | Allow bill to? Enter 'Y' or 'N'. |
ProntoSalesOrderLine.StockCode | Product code |
ProntoSalesOrderLine.SolOrderedQty | Default Quantity |
Optional fields:
Field | Value |
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ProntoSalesOrderLine.CostCentreCode | Cost centre |
ProntoSalesOrderLine.SolLineDescription | Product note |
UserRoleWhenOrderTemplate | Role name. Enter an existing role or 'None'. |
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To create a whole order note line (instead of a product line), override the normal product line processing using the following format. They can also be used for inserting breaks or as headings in the template. Instead of a product (stock) line, enter the following: |
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- In the CMS, navigate to Advanced Content → Resources.
- Search for and select the radio button next to the resource code rcImportTemplatesCSVFieldsInstructionsParValueMode.
- Click Modify.
- Edit Resource Value.
- To save changes, click OK.
Related help
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