#421 PO Import
Create purchase orders by importing from spreadsheet files or from files created by other software. Individual spreadsheet files must be in Excel or CSV format. The
fields in the file may contain the following:
fields in the file may contain the following:
|
a. PO#
b. PO Date c. Status d. Vendor # e. Employee f. Remarks g. Ship to Name h. Shipping Address 1 |
i. Shipping Address 2
j. City, State, Zip k. Ship Via l. Date Req m. Quantity n. Description o. Unit Price p. Tax |
q. Shipping
r. Req1 s. Req2 t. Req3 u. Req4 v. GL w. Elem x. Amt |
You can select one or multiple files to import at one time. Several items are checked to make sure that codes and paycodes used in the file you are importing exist in your database. It will give you a list of the problems found that need to be corrected.
costs
|
# Licensed Users
1 - 2 Users
3 - 4 Users
5+ Users
|
Purchase Price
$120.00
$150.00
$190.00
|
Annual License/Maintenance
$18.00
$22.50
$28.50
|
