P.O. Receiving Import

Viewpoint has created a custom Purchase Order (PO) Receiving Import program that automates the process of receiving the PO line items and creating the necessary Accounts Payable invoice associated with each purchase order using Spectrum One-Step PO Receiving.

Important: The Purchase Order Receiving Import is a batch file upload that is part of the Data Exchange module, which must be licensed in order to access this menu option.

View the PO Receiving Import manual