Did you know The Business Edge has the capability for you to import detail lines into a Purchase Order? This simple process can save you a lot of time when you have the items you want to order in a spreadsheet.
You will save the file in the Text Tab Delimited Format when importing Purchase Order Detail lines. You will see this as an available option under File, Save As in Excel.
The file must contain the following columns in the same sequence as below:
Column A: Product Code
Column B: Alternate Product Code
Column C: Quantity
Column D: Unit Price (optional)
Column E: Promise Date (optional)
Column F: Days to Ship Early (optional)
