MANUALS > Inventory > Inventory Module > Inventory, Query Menu > Inventory Query > Inventory Query Buttons > Bin Update Import Button, via Inventory Query

Inventory Detail Bin Update Import option is used to mass upload and/or override bin locations per batch number. This option allows you the vendor to quickly update or override a digital file listing these Bins and related information for the import and quick creation of a Bin.

First, the user must prepare the file. For information regarding how to prepare the import file, refer to Preparing File For Import, via the Import Button of the System Standards Training Manual.

Criteria for Bin Update Import file:

Go to Inventory/ Update/ Inventory Supervisor. From the Inventory Supervisor window, select the Inventory Detail Bin Update Import button.

The Inventory Detail Bin Update Import window appears:

The following import file will be used. Note the highlighted part numbers and their corresponding information.

Note: The new bin must exist in the database in order for the import to complete without any errors.

Note the current bin locations for the parts:

Complete all of the Import steps.

For information regarding how to Import a file, refer to Importing a File via Import Button of the System Standards Training Manual.

Select 'Yes' to override the existing bin with the new bin.

The import is complete:

The bins were successfully updated: