DDDDDDD
DDDDDDD
e.g.:
PO_TEMPLATE.csv
Path: Departments/Utilities/Upload PO and SO/Purchase Import
Note:- Only single PO can be created with Template. After uploading of PO it’ll
be in Open status. Vendor Order No. will be generated after releasing of PO.
Sales Order Upload Template
Order date – by default pick as current work date
10 or 13 digit part
Order Type Customer No. Order Ref. No. SO Qty.
No.
Data Type: Text, Length: 4
Data Type: General, Data Type: General, Data Type: General, Data Type:
Char Length: 20 Char Length: 20 Char Length: 13 Char Integer
6000001/AD
YATA/YAA3/YATK/YALB Telephonic Order: 42 F002H224058F8 20
0055004184
e.g.:
SO_TEMPLATE.csv
Warning Messages
Warning messages flashes on screen when there is some mistake or error in template at the time
of uploading PO and SO.
Please check the part number again and entered correct part number and then try to upload
the template.
Please check the customer code again and entered correct one first and then try to upload the
template.