Use the cursor to select a single or range of item costs to upload, making sure you have included the first line of each item cost to be uploaded. Choose the ‘Validate and Upload’ option from the Wizard ribbon.
The columns selected are NOT important.
Choose the ‘Upload’ icon and select ‘Upload Selected’ on the Item Cost Wizard ribbon.
Item Cost Wizard looks through the spreadsheet only between the top and bottom of the range you have indicated.
If you have selected a range and only included the first line of the last item costs to be uploaded, Item Cost Wizard will continue past the end of the selected range if necessary to complete the last item cost.
Note: Records with Error and Accepted statuses are ignored and not loaded.
