Importing - Purchase Order Line
Purpose:
This import is designed to add lines or update existing lines on a Purchase Order. For this to work the Purchase Order MUST already exist so that the Purchase order number can be added as a field on the import template.
Required Fields:
- New lines: No., Tran Type, Item
- Existing Lines: Line Item ID -- Follow the ID Method: Video - Updating the Items List with Imports
Mapping Tips:
- ID = Line Item ID
- No. = Transaction number
