This import template allows associating a supplier with the inspection form.
To insert each of these items, it is necessary to follow the standard documented below.
Add supplier to the inspection form
|
Column
|
Required
|
Type
|
Precision
|
Description
|
OIDINTERFACE
|
X
|
TEXT
|
32
|
Sequential code - Identifies an item to be imported into SoftExpert Suite.
|
FGIMPORT
|
X
|
NUMERIC
|
2
|
Import status:
1 – New;
2 – In progress;
3 – Finished;
4 – Error;
|
CDISOSYSTEM
|
X
|
NUMERIC
|
10
|
System code where the integration will be performed to:
34 – Code of component SoftExpert Inspection.
|
FGOPTION
|
X
|
NUMERIC
|
2
|
Code of the operation to be performed:
30 – Insert.
|
NMFIELD01
|
X
|
TEXT
|
255
|
Inspection form ID #.
|
NMFIELD02
|
X
|
TEXT
|
255
|
Supplier ID #.
|
NMFIELD03
|
X
|
TEXT
|
255
|
Block supplier from the inspection form:
1 – Block;
2 – Do not block.
|
|