You can load purchase orders with this input program: INP/72500
Details:
The following fields can be uploaded, the ones marked with an R are required, and must be present on each line:
SupplierId (R) - Supplier account
Currency (R) - Currency of the purchase order
SuppliersReferenceNumber - Suppliers refreence number e.g. quote number
ProductId - Product Id ( IT)
ProductName - Product name. Either product id or product name must exist on a line
SuppliersProductName - Suppliers product name
Quantity (R) - Quantity to purchase
RequesteDate (R) - Requested date
NetPrice (R) - Purchase price
MPN - MPN, if MPN is provided also Manufacturer is required.
Manufacturer - Manufacturer
Note - Note on the SPO item
ACCNO - Account
DEPNO - Department
PRJNO - Finance Project
ASTNO - Asset