Import Sales Order Transactions

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Scanning/Importing Records	Handheld Computer File Layouts
	S/O Invoice Data Entry	Bar Code Options
	Unattended Bar Code Transaction Import	Rejected Import Maintenance

Navigation

Select Bar Code Main menu > Import Sales Order Transactions.

Overview

Use Import Sales Order Transactions to import sales order shipping data from the uploaded file using the handheld computer. Sales order shipping data is imported directly into the Sales Order Invoices 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