Sage 100 PO Receipt of Goods Import Utility
Sage 100 PO Receipt of Goods Import Utility (PO-1034) 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.