Technical Note: 20030528040

Received Purchase Order Automatic Export

(Maitre'D 2003, and later versions of Maitre'D)

A P.O. can be imported from an XML file and another one can be automatically created when entering a merchandise reception. The imported P.O. is available under the P.O. screen.

Inventory Management / View / Options / Purchase Order

Received PO Automatic Export:

Enabled

Directory:

Select the folder where the files to import and export will be saved.

Note: Purchase orders imported from central purchasers at a corporate office must be in a specific format.  The imported file name must be POimportNNNN.xml, where NNNN is a sequential number that must not conflict with previously imported purchase orders.