Export and Import PO and Receipts

Master Explorer > Supplier Rebate > Utilities > Export/Import > Purchase Transactions > Export and Import Configuration

This form enables you to migrate or import purchase orders and receipts from an external system by filling out a template and then uploading it in Infor M3 Supplier Rebate.

On this page you can perform these actions:

Migrate or import purchase orders and receipts.
Use a template reference when uploading in Infor M3 Supplier Rebate.