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