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In the Calculation window of CET there could be a part(s) that did not have a description and when you right click on the part to open the Query Dialog window the part more than likely has a SPC in the GC field. This could create an error when trying to import. We have found that the color on the part(s) were discontinued and needs to be changed to correct it.
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Importing and Not All Parts Import into e-manage|ONE
There are specific fields required for seamless importing into e-manage|ONE as follows:
Qty
Part #
Description
List Price
MFG Code & Vendor Ref Code
Project Spec
Manufacturer Code = Vendor Ref Code in e-manage
Catalog Code = MFG Code in e-manage
2020
Mfg = Vendor Ref Code in e-manage
Cat = MFG Code in e-manage