Quick Summary: Order upload supports multiple ERP-specific formats and two standard template options. Use the list below to determine which structure applies to your host system before uploading purchase orders back into ERP.
Supported Orders Formats
The following formats are supported for uploading orders back into your host ERP system:
Acumatica / MYOB Advanced
Fishbowl
Generic CSV - format used for NetSuite, MYOB EXO, and other integrations
Microsoft Dynamics GP
Microsoft Dynamics NAV
Pixi
Pronto
Retail Express
Sage 1000
Sage Evolution
SAP B1
Standard CSV - the default CSV order format
Standard XML – XML version of the Standard CSV format
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