P034 - PO-1034 Receipt of Goods Import Utility
Purchase Order
Current Version
Version 7.30
Last Modified: Sep 05, 2024
Required Modules: P/O
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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Call (858) 550-5900
Call (858) 550-5900
Imports data from a file into the Purchase Order Receipt of Goods file. Multiple import formats are supported; please refer the appendices at the end of this document for format specifications. Additionally, a non graphical ‘Bar Code Receiver Form’ has been added.
Additional functionality exists if the Custom Office module is activated or if Extended Solution CM-1003: User Defined Fields For Lot/Serial Numbers is installed.
In order to use the Excel format, Microsoft Excel must be installed on the work station running the import.
Additional functionality exists if the Custom Office module is activated or if Extended Solution CM-1003: User Defined Fields For Lot/Serial Numbers is installed.
In order to use the Excel format, Microsoft Excel must be installed on the work station running the import.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)