Import Purchase Order Transactions

Import Purchase Order Transactions - Fields

Import Files Name

Enter the folder path and file name of the import file, or click the Select File to Import button to browse to the file. This field defaults to the folder entered in the Default Path for Purchase Order Imports field in the Bar Code Options window.

If you selected the Delete Files After Manual Import check box in Bar Code Options, a message appears asking you if you want to delete the old import file.