IMPORT - APPLY PURCHASE ORDERS - VIEW ERROR

Overview

• This screen can be accessed by clicking the View Error button under Import – Apply Purchase Orders screen.
• This screen is used to view and correct errors when applying imported Standard Purchase Orders.

Buttons

• Create Products
• This button will let you create non-existent products in the product master.
• If this button would not work due to some factors, kindly import the non-existent product manually using the Import – Product option.
• Export
• Clicking this button will open up a window where you would choose where to export the information found in the screen.
• Make Product Active
• Clicking this button will make the highlighted product Active if it’s Inactive.
• Print
• Clicking this button will let you Print the information found in the screen.