EDI Web Orders

*NOTE* If you click on the Product Code, it will open it up in the dealer site.
*Caution* It will NOT be for the Correct Dealer.

NOTES

Import New Promos
Excel Sheet should have 2 columns: Item Number and Price
="Select 'Q4' [PromoName], @cust [CustID], '" & A2 & "' [ProductCode], " & ROUND(B2,2) & " [Price], '2022-10-13'[StartDate], '2022-12-31' [EndDate] union"
BEGIN TRAN INSERT INTO EDI_PromoPricing (PROMO, CORPCUSTID, ProductCode, PRICE, StartDate,ENDDATE) SELECT * FROM( SELECT ''[PROMO], '' [CUSTID], '' [PROD], 0 [PRICE], CONVERT(date, GETDATE()-1) [START], CONVERT(date, GETDATE()+1) [End], '' [Notes] UNION SELECT ''[PROMO], '' [CUSTID], '' [PROD], 0 [PRICE], CONVERT(date, GETDATE()-1) [START], CONVERT(date, GETDATE()+1) [End], '' [Notes] UNION SELECT ''[PROMO], '' [CUSTID], '' [PROD], 0 [PRICE], CONVERT(date, GETDATE()-1) [START], CONVERT(date, GETDATE()+1) [End], '' [Notes] )M BEGIN TRAN update EDI_PromoPricing Set ProductGroupCode= (Select ProductGroupCode from product p where EDI_PromoPricing.ProductCode=p.ProductCode), BrandID=(Select BrandID from product p where EDI_PromoPricing.ProductCode=p.ProductCode) Where ProductGroupCode is null and BrandID is null ------------------------------------ ------------------------------------ Use [DealerWeb] -- Drop table #ediCusts Select * INTO #ediCusts from( Select 'CPS34460000' [CustID], 0 Processed union Select '98884000' [CustID], 0 Processed union Select 'CPS34887000' [CustID], 0 Processed union Select '87100000' [CustID], 0 Processed union Select '71170000' [CustID], 0 Processed union Select 'CPS15841000' [CustID], 0 Processed union Select '73490000' [CustID], 0 Processed union Select '21810000' [CustID], 0 Processed --Select 'KUSA001048' [CustID], 0 Processed )x -- Select * from #ediCusts -- Select * from EDI_PromoPricing While exists (select top 1 1 from #ediCusts where Processed=0) BEGIN Declare @cust nvarchar(50) = (select top 1 CustID from #ediCusts where Processed=0) Insert into EDI_PromoPricing SElect * from ( )x Update #ediCusts set Processed=1 where CustID=@Cust END
Update ShipDates
Use [DealerWeb]
Begin tran update WebOrderLines Set ShipSchedDate='' where WebOrderNo='' and LineNum=
DSMs
AmazonJenn Bjenn@korgusa.com
B & HAri & James Jacksonaris@korgusa.com;jjackson@korgusa.com
AdoramaAri & James Jacksonaris@korgusa.com;jjackson@korgusa.com
Guitar CenterBernadettebkoch@korgusa.com
MFIMikeZmikez@korgusa.com
MFSMikeZ & Bernadettemikez@korgusa.com;bkoch@korgusa.com
SweetwaterBernadette & Chris Sandersbkoch@korgusa.com;chriss@korgusa.com
Sam AshBernadette & MikeZmikez@korgusa.com;bkoch@korgusa.com
Wal-MartMatt Pmatthewp@korgusa.com