Lenovo REL Validation

Upload files. REL (file6) and Error Tagging (file7) are mandatory. At least one of files 1–5 is required.

1) Ingram :
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sheet_name=1, skiprows=1 — Invoice Number, Product Number, Quantity
2) Rashi :
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sheet_name=1 — Invoice Number, Product Number, Quantity
3) Redington:
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sheet_name=1, skiprows=1 — INVOICE NO, MTM, QTY, DSR TYPE
4) Savex:
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sheet_name=1 — INVOICE NO, MTM, QTY
5) Supertron:
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sheet_name=1 — INVOICE NO, MTM, QTY
6) REL :
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sheet_name="sheet", skiprows=1 — Tier, GST/PAN, MDM ID
7) Error tagging:
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sheet_name="Sheet1" — Error Message, Category, Mapping