CSV uploadedsupplier_items_upload.csv
Upload supplier item sheet. Map columns to table schemas and stage a controlled import.
Scan complete: 128 rows processed; 121 items matched existing records; 7 items require creation approval.
Proceed to create the 7 missing items, post validated rows, and continue to order/invoice setup?
Executive summary: 94.5% auto-matched, 7 records pending approval.
Import summary
- CSV mapped to table schemas under guardrails
- 121 existing records validated with no manual edits
- 7 missing records isolated for explicit approval
- Next step package ready: create records, post rows, continue flow