Checking an Import Before You Commit It — Assessment

1. What does Check File actually do?

Runs the real import row by row and rolls every change back Imports the file and lets you undo it for a day Sends the file to AWRA support for review Checks the column headings only

2. Your file has five bad rows. What does the dry run show?

Only the first bad row Nothing until the first row is fixed A count of five with no detail All five, each against its row number

3. An existing item row fills only the Price column. What will the import change?

The price, and it clears every other field It creates a duplicate item Only the price; blank cells leave other fields as they are Nothing; partial rows are skipped

4. A row’s Warehouse Code matches no warehouse. How does the dry run report it?

As an error that blocks the import As a new warehouse to be created It does not report it As a warning, because the import would accept it with no warehouse

5. Two rows have errors. What can you do from the dry-run page?

Import everything and fix the two later Import the other rows only Nothing until you fix the file and check it again; the Import button is disabled Ask the system to correct them automatically

6. How many rows can a single dry run check?

200 Unlimited 2,000 500

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