Receiving products through file import

Instead of manually receiving purchase orders, you can import data that was collected with hand-held scanning devices. The import data must be formatted as comma-separated value (CSV) file.

After you import your data, you can review it, make changes, delete lines, and then validate it. After changes are made, you can validate the lines, or submit and validate the data in one step. When you submit the data, the purchase orders in Distribution SX.e are updated.

You can view the orders that are created on the Orders Created/Warnings window. Limit checks that were applied to the order are also shown. You can click on the purchase order to view it in Purchase Order Inquiry in Distribution SX.e.