Skip to end of banner Go to start of banner

Purchase Order Import/Export

Skip to end of metadata

Created by Alan Michalec (Unlicensed), last modified on May 31, 2018

Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

System switch "Allow Zero Lines PO" (SSM-P #5) is ignored for the import process. Even though this set to "No" PO with no lines may be added to the system

Purchase Order Field Definitions

No labels