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Page Revision: Mon, 20 Sep 2010 13:46

Table of Contents [Hide/Show] Default Menu Location General Description Filters/Fields Import Template Help - Header File

Default Menu Location¶

Transaction >> Importers/Exporters >> Purchase and Sales Orders >> Purchase Order Import

Click here for a screenshot

General Description¶

The Purchase Order Import screen allows users to import external Purchase Order files into Adjutant.

Filters/Fields¶

File Name (Header): PO Header file name

File Name (Detail): PO Detail file name

Import Template Help - Header File¶

PoNo RemitTo Vendno Orderno Owner PODate ReqDate Freight Terms TaxRate POType Heldfor ConfirmTo Remarks Buyer FOB ShipVia ShipTo RecLoct