Configuring

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In Envizi™ Supply Chain Intelligence, an administrator configures various aspects of the system, including setting up suppliers, products, purchasing organizations, and locations. Also, assigns product category factors and adds purchased goods and services data.

During the initial implementation, only six CSV files need to be created. They should be uploaded in the following order:
  1. Product (Master Data)
  2. Supplier (Master Data)
  3. Purchasing Organization (Master Data)
  4. Purchasing Location (Master Data)
  5. Product Mapping (Mapping)
  6. Order Line (Transaction History)
Note: Any attribute (header) in the template that has an ID mentioned in CAPS must match between CSV files to ensure the templates' data is mapped correctly.