This script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.
This script updates the default purchasing unit of measure on items from a CSV file. It will validate the item during the import and if there are any errors these will be presented to the user and the data will only be updated when there are no errors.
/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk)
This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int).
*/
/*
CREATE TEMP ERROR TABLE
*/
CREATE TABLE #Errors
(
Error VARCHAR(1000)
,ROW_ID INT IDENTITY
)
GO
/*
CREATE TEMP TABLE FOR DATA
*/
CREATE TABLE #IV00101_IMPORT
(
ITEMNMBR VARCHAR(30)
,PRCHSUOM VARCHAR(10)
)
GO
/*
BULK INSERT
*/
BULK INSERT
#IV00101_IMPORT
FROM
'c:\temp\ItemPurchasing.txt'
WITH
(FIELDTERMINATOR = ','
,ROWTERMINATOR = '\n'
,FIRSTROW = 2
)
GO
/*
VALIDATE DATA
*/
INSERT INTO #Errors
(Error)
--VALUES
(
SELECT
'Item record does not exist: ' + CAST(IMPORT.ITEMNMBR AS VARCHAR(100))
FROM
#IV00101_IMPORT AS IMPORT
LEFT JOIN
IV00101 AS ['Item Master'] --Item Master (IV00101)
ON
['Item Master'].ITEMNMBR = IMPORT.ITEMNMBR
WHERE
['Item Master'].ITEMNMBR IS NULL
)
GO
/*
UPDATE EXISTING DATA IF NO ERRORS
*/
IF (SELECT COUNT(*) FROM #Errors) = 0
-- UPDATE if Email Details present
UPDATE
['Item Master']
SET
PRCHSUOM = IMPORT.PRCHSUOM
FROM
IV00101 AS ['Item Master'] --Item Master (IV00101)
INNER JOIN
#IV00101_IMPORT AS IMPORT
ON
IMPORT.ITEMNMBR = ['Item Master'].ITEMNMBR
GO
/*
OUTPUT ERRORS
*/
IF (SELECT COUNT(*) FROM #Errors) > 0
SELECT Error FROM #Errors ORDER BY ROW_ID
GO
/*
DROP TEMP TABLES
*/
DROP TABLE #IV00101_IMPORT
GO
DROP TABLE #Errors
GO
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