This program exports your Purchase Order records into a tab delimited text file. This file can then be edited manually or via a spreadsheet program, and then re-imported into the RTA system to update any changes made.
System switch "Allow Zero Lines PO" (SSM-P #5) is ignored for the import process. Even though this switch may be set to "No" a PO with no lines may be added to the system.
Purchase Order Master Field Definitions
Purchase Order Lines Field Definitions
Purchase Order Notes Field Definitions
Purchase Order Transactions Field Definitions