We just upgraded to 2.0 and had been running 1.2 for a few years and only upgraded to fix a database problem. Now I have a new one. We put our purchase orders in manualy because it gives us more control of price changes, etc. The new purchase order screens have thrown my entry into a tailspin. Our main vendor has an invoice that is anywhere from 300 - 700 lines and in this new version, manual entry is almost impossible. Any suggestions??????
Manual Entry of Puchase Order
Sep 12, 2008
1 Replies
You can try TOP Import:
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can either use a data collector to scan items or just simply fee it with comma-delimited list of the items. Scannerman
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