Import Setup

The ITScope Import Setup page lists the connector's two import definitions. It opens from the supplier card.

Import Definitions

Import Code	Content	Recommended cadence
ITSCOPE-FULL	Full export: product master (product.csv), distributor offers (supplierItem.csv), project prices (project.csv)	Daily, e.g. at night
ITSCOPE-UPDATE	Update export: prices and stock only	Several times a day

Only active definitions run on "Execute Import" and in the job queue. A full import is treated as the complete truth: offers the export no longer carries are set to "Draft" and their quantities zeroed — delisted offers stop looking sellable.

Fields

Field	Meaning
Import Code / Description	The definition (fixed: full + update)
Active	Whether the definition is executed on import runs
Source Type / Source URL	Not used for ITscope: the download links live as credentials in the connection setup, not on the definition

Actions

Action	Description
Connection Setup	Opens the ITscope setup card (links, API, actions)
Import from File	Feeds in a manually downloaded export ZIP for the selected definition
Staged Products	Opens the product master staging

Do not forget the vendor mapping

An offer is only imported once its distributor is assigned to a Business Central vendor and the mapping is active. The first run collects every distributor it sees as an inactive line in the vendor mappings — enter a vendor there and switch the line active.