Before you begin the import process, you need to make sure the text file in is the proper format and that all required fields have entries. If the external file is properly formatted, it will help eliminate the possibility of errors.

If errors occur, an Import Error Report generates and the errors on the report will indicate exactly which transactions have problems. See Determining and Correcting Errors in Imported Transactions Before Posting for more information.

After you import the transaction information from your external file, you can view the transactions in the IN Adjust Stock Quantities window.