Following, you'll find the steps to blacklist or activate an entire work order:
1. Prepare your CSV file, setting the columns as follows:
We've included for you the attached templates.
2. In the Column A, below the row 1, enter the work order ID
3. In Column B: activation_status, enter 0, 1 or 2, based on this logic:
- Inactive: 0
- Active: 1
- Blacklisted: 2
4. In Column C: blacklist_reason, type the respective number into the column for blacklist reasons, following this logic:
- None - 0
- Counterfeits Detected - 1
- Low Quality - 2
- Overprint - 3
- Stolen - 4
- Damage - 5
- Lost - 6
- Misprint - 7
- Not Sold - 8
- WO Canceled - 9
- Maximum Scan Count Exceeded - 10
5. Login to the Scantrust portal
6. In the side menu, click on Campaigns
7. Then, in the campaign, click on the Option Panel Button:
8. Select the CODES tab:
9. Click on UPLOAD SCM DATA BY CSV:
10. Upload your CSV file and click on NEXT
11. Then, click on the first column "workorder" and click on START UPLOAD:
12. This work order will be updated shortly.
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