Product: Transaction Manager

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The Item Translation column is the first column in the Item Catalog.

The Item Translation column contains the unique value for each item from your accounting package.

The Item Translation column works in tandem with the Primary Item Field, the column the right of the Item Translation column.

As in the example above, if your Trading Partner is sending UPC# 845372050129 and you have this item in your accounting package as ERP Item 1, then ERP Item 1 is what needs to go in your Item Translation column. The values must be spelled exactly how they appear in your accounting package.

This column must be filled in any time a new item is added to your Item Catalog. If you have a lot of items to maintain, you can maintain and import a .csv file. Either way, the Item Translation column cannot be automatically populated. The value must be entered manually or via an imported file.

Related documentation:

Why can't I see the Item Translation column?

rev: 9/7/21

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