Versions

AccountMate 10 for SQL and Express (and higher versions)
AccountMate 9 for LAN (and higher versions)

Module

PO

Article #1109

In addition to using the regular Create Purchase Order function, AccountMate purchase orders may be created by importing either a text (i.e., TXT) file or a comma-separated values (i.e., CSV) file, if the file meets the required parameters. Some information required on purchase orders can be omitted from the TXT/CSV file because the Import Purchase Order function can obtain this information from data already stored in AccountMate tables.

Article #1109: Understanding the Purchase Order Import Function, discusses the Import Purchase Order abilities and lists AccountMate’s sources for the imported purchase order default values.