Bulk Item Number Transfer

SAT >BSAT > Definitions > Management System Item No. With the new button in the upper right corner, the item number in the first line of excel must be manually uploaded to the system. (The code you define in the management system definition should be selected as the system code, and the definition and explanation in excel should be written in the definition and description sections.) Then the item number you added manually is deleted and saved with right-click delete in the excel template. The template in the Item No. Transfer and Batch Inactivation menu is uploaded to the system with the transfer button, then checked with the check button and the transactions are completed.