Page History: Purchase Order Import
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Page Revision: Mon, 20 Apr 2009 14:12
Default Menu Location
Transaction >> Importers/Exporters >> Purchase and Sales Orders >> Purchase Order Import
Click here for a screenshot
General Description
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