Skip to main content
Skip table of contents

Import Purchase Order

Used for Import Purchase Orders routine.

Field Label

Buy From Vendor



Error Text

Expected Receipt Date

Id Buy From Vendor

Id Currency

Id Payment Term

Id Purchase Invoice

Id Purchase Order

Id Purchasing Agent

Id Shipping Agent

Id Warehouse

No. of Lines

Old Order No.

Order Cost

Order Date

Order No.

Order Quantity

Order Source

Payment Term


Purchasing Agent

Return Order

Shipping Agent


JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.