AUTOMATED
IMPORT – EXTERNAL SYSTEM - PURCHASE ORDER
Overview
- This screen is used
to import In-Transit or Purchase Orders from an External System, AMT for
example.
Fields/Section
- Date Filter Section
- Start date
- End date
- All Dates check
box
- PO Number
- This is used to
filter and only show a specific PO in the screen
- Show AMT POs
- Filter POs by
their status
- System
- Filter POs by
System/Sites
List Column
·
Order
List Column
o
Errors
- Yes – if there are error(s) on the order being imported
-
o
Unknown
Products
- Yes – if the product(s) in the order does not exist in Coreflex
- 0 – if the product(s) in the order exists in Coreflex.
o
Company
Code
o
Division
Code
o
OrderNo
o
Lines
In Table
o
Ship
To Name
o
Ship
To Addresses
·
Warehouse
Code List Column
o
Code
o
Description
Buttons
·
Import
Selected
o
This
Imports the highlighted orders and then apply them.
·
Refresh
·
View
Import