Is anybody successfully importing their supplier/vendor purchase order items into RMS SO 2.0?
We would like to import all the item information from a PO that we have ordered on a vendors web site or spreadsheet (including item descriptions, UPC codes (and set these as our ILCs) pricing etc), so we don't have to manually enter this.
I can see a lot of potential problems (existing items versus new items, existing cost versus new cost, different layouts for different suppliers) so any feed back would be appreciated.
Is anybody using any add-on modules to accomplish this? If so how do you like them and is it saving (any) time?