What is the correct sequence for using file-based data import template to update project attributes on transfer orders?

The correct sequence for using a file-based data import template to update project attributes on transfer orders begins with defining the import template and initiating the import process. This is foundational because the import template is essential to structure the data accurately for the subsequent steps, including validating project attributes and making any necessary adjustments.

Following the initiation of the import process, it's vital to validate the project attributes before the actual import occurs. This step ensures that all the required project information is correct and complete, allowing for a smoother transfer of data into the system. If any project defaults are incorrect, this is where the import can be canceled to prevent data inconsistencies.

While project defaults can be set for those that are not specifically imported, this usually happens automatically once the import process has been run. However, it is critical to first have the import structure and validation steps correctly followed.

Thus, the appropriate sequence is first defining the template and starting the import, then validating the attributes, and finally addressing any issues if defaults need to be adjusted.