PO Receipt Line Importer

Modified on Tue, 17 Jul 2018 11:54 by Ryan Horne Categorized as Import- Export Manager, Purchase Orders

===General Information===

'''Screen Name:''' This is a function on the POREC screen.

'''Function:''' This will allow a user to import a list of serial/lot numbers when receiving a serialized or lot controlled item in Adjutant.


===Process===

'''1.''' On the Purchase Order screen, click the PO Rec button.
[imageauto||{UP}/porecimport.png]

'''2.''' Select a the line that you want to import serial/lot numbers for, then click the Import button. You will be able to select a file to import.
[imageauto||{UP}/porecimport2.png]

'''3.''' The PO screen will then fill out and display all of the serial/lot information from the imported file. You can then proceed as usual and save the PO receipt.
[imageauto||{UP}/porecimport3.png]

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Desktop Adjutant

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PO Receipt Line Importer