IMPORT – STANDARD PURCHASE ORDER

Overview

• This screen is accessed by clicking the Standard Purchase Order button under the Import Menu at the top.
• This screen allows you to import PO and a Receipt that you can apply using the Apply Purchase Order screen.

Fields

• Type
• This field drops down and allows you to choose if you are going to import a PO or a Receipt.

Buttons

• Import POs
• This opens a dialog box which allows you to browse for the file to be imported. Once the file has been processed, it will show under the message column if it was imported successfully or not.