Import

Use this command to transfer (import) data from non-Sage ERP Accpac programs to Purchase Orders.

For example, you could use a spreadsheet program to enter current requisitions or purchase orders when setting up your Purchase Orders system, then import the transactions into Purchase Orders.

For step-by-step instructions on importing or exporting

Click Import on the File menu of a transaction-entry form or a setup record, then press the F1 key to display System Manager help that will guide you through the import process.

See also

Importing and exporting Purchase Orders setup records

Importing and exporting Purchase Orders transactions

Using Help