Complete the following procedure to import purchase order data into the Create Purchase Orders screen by creating, populating, and importing a formatted Excel file.
Navigate to the Create Purchase Orders screen.
Click the Template button to export the template format to an Excel file.
Populate the Excel file with purchase order information.
Note: The file must adhere to the validation requirements indicated in row 1 and below:
Save the Excel file.
Click the Import button on the Create Purchase Orders screen to display the Load Excel Import window.
If the system detects any errors, it displays the Import Complete with Errors window.
Complete any of the following as needed:
When the import is complete, the system displays the Upload Complete window.
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