Inventory - Automatic Data Entry
Press Delete to remove all the items contained in the file.
Automatic Data Entry is a process where we automatically add your steel items to
the inventory. Provide a file containing descriptions of your steel to Steel Spider
by uploading the file on this page. There is no limit to the number of steel items
that are described in the file and, if desired, we can handle the submittal of multiple
files. We charge $100 US per month to use the Automatic Data Entry process and this
also includes the ability of the seller to display his company's logo randomly on
each page.
This Automatic Data Entry process needs to be set up before you can use it. Register
and send a sample file to
info@steelspider.com
attached to an email so we can discuss your requirements. We charge a monthly fee
to use this Automatic Data Entry process. If you change the layout of your file
the Automatic Data Entry process may need to be changed. In this event instead of
uploading your file send it by email to
info@steelspider.com
and we will change the Automatic Data Entry process to reflect the new layout and
upload the file for you.
We do not specify a particular layout for the file and instead tailor the Automatic
Data Entry process to your layout. Since each steel company uses data formats and
descriptions specifically tailored to their own needs, our Automatic Data Entry
process lets steel companies provide their data usually without data format conversion.
Our Automatic Data Entry process transforms your data and automatically adds your
information to the multi-supplier inventory. You can update your information on
Steel Spider simply and quickly by uploading an updated file.
If you are using multiple files to handle different products or formats, select
the file that you are uploading. To upload the file, click on the Browse button.
This will open a window listing files on your computer. Select the file to be uploaded
and press the Open button. The filename will appear in the text box. Press Upload
the file and the file will be sent immediately to Steel Spider.
Depending on the size of the file, it may take a minute or so for the file to be
sent and processed. As soon as the file has been received it will be read and our
Automatic Data Entry process will translate the data and map it into the Steel Spider
inventory. When the file is uploaded, the steel in our inventory from a previous
upload of the file is deleted and replaced with the information in the uploaded
file.
When the upload and Automatic Data Entry process is complete a listing of your steel
contained in the file will be displayed. The Status column will display "Invalid
Data" for any items where the data was not complete. The Delete column on the left
allows you to delete items individually. Check the items to be deleted and click
the Delete Checked Items button. There is also a panic button that allows you to
delete all items.
If there is data in your file that you do not want on Steel Spider, hiding rows
or columns will not hide the data from Steel Spider. You will need to delete the
data, save the file to a different filename and then upload the new file.
Your file can also be provided by attaching the file to an email to
info@steelspider.com. Files sent by email are processed the same day.
We require that a seller periodically confirm that their steel being advertised
is still available. When steel is added it is marked for deletion in 30 days. By
going to
Change/Remove Your Steel under Inventory a
seller can push a single button and extend the deletion date to 30 days. We may
send a reminder to a seller to confirm their steel's availability. If no confirmation
is received, we will remove the seller's steel after the deletion date.