e-manage|ONE supports importing items from several different sources including .sif files, XML files, Spacesaver Configura (XML), Excel and Copy & Paste. e-manage comes preset with at least one import type defined that is appropriate for your company, and you may have more than one if more were created during your company's implementation. In this section we will first go over importing using an existing import going through a ".sif" file import, a Spacesaver Configura (XML) import, and a copy and paste import, then we will go through how and when you can create custom imports. This section assumes that you have gone through the "Setting up MFG Codes" section just before this section.
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The Discount Template is used for applying Manufacturer set discounts based on contracts. These discount templates are setup in a separate window, please see "SPA's and Special Discounting / Vendor Commissions". Choosing a template here will apply preset discounting to certain product types from certain vendors and / or apply a Vendor Commission Percentage to each line item that matches the template details.
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