Import Purchase Order Transactions

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Scanning/Importing Records	Bar Code Options
	Receipt of Goods Entry	Receipt of Invoice Entry
	Handheld Computer File Layouts	Rejected Import Maintenance
	Unattended Bar Code Transaction Import

Navigation

Select Bar Code Main menu > Import Purchase Order Transactions.

Overview

Use Import Purchase Order Transactions to import purchase order receipt of goods and receipt of invoice data from the uploaded file using the handheld computer. Receipt of goods and receipt of invoices data are imported directly into the Purchase Order Receipts files.

After the import process is run, the Rejected Import Maintenance window appears if there are files that were not imported and need to be repaired or deleted.

If you are performing a large number of imports throughout the day, use the Unattended Bar Code Transaction Import task.

Note ODB imports do not support the expanded item codes.

Fields

Import File Name