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

The Bin Master, Import Option is used to quickly import Bin changes for multiple records for a specific Part Number and Location. This option allows you (the vendor) to receive or create a digital file listing these Bins and related information for the import and quick update 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 Import file:

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.

Note the part number, location, and bin in the P/N Bin Location Control window before the import.

The bin update is completed successfully.