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  • Qty: The quantity of the part.

  • Part #: The part number.

  • Description: A detailed description of the part.

  • List Price: The price of the part.

  • MFG Code & Vendor Ref Code: These are codes used for manufacturer and vendor reference in the e-manage|ONE system.

  • Project Spec: The specifications associated with the project.

  • Manufacturer Code: This corresponds to Vendor Ref Code in e-manage|ONE.

  • Catalog Code: This matches the MFG Code in e-manage|ONE.

By ensuring that these fields are correctly filled out in your XML files, you can significantly improve the reliability and efficiency of your data imports into e-manage|ONE.

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