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.
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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.
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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.
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