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For .sif files, you don't need to set the vendor as it's determined by the MFG Code on a line-by-line basis.
The Discount Template can be 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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Click the "Import" button on the main toolbar of the BOM Tiled window. If you haven't selected any auto-part templates, e-manage|ONE will ask if you want to proceed; select "Yes."
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Choose "Spacesaver Configura Drawing (XML)" as the import type.
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Configure settings as needed, such as "Import as Separate Options" and "Do not use type as Phase Name."
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Use the "Browse" button to locate the Configura XML File to import.
Optionally, import the XML file contents into an existing option or phase if applicable.
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The "Vendor" drop-down will automatically select the vendor, such as Spacesaver Corporation.
Click the "Validate Parts" button. If you have MFG Codes set up for Spacesaver Product Types, all items will import with one click. If not, you may need to add parts to the database after setting required fields.
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Importing via Copy + Paste
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