Extracting data from the purchase order and PO line files

Use this report to extract data from the purchase order and PO line files.

Extract data from the purchase order and PO line files

  1. Access Purchase Orders CSV Create (PO515).
  2. Specify Job Name and Description.
  3. Select a purchase order Company.
  4. Select a PO Number range or a PO Date range.
  5. Select whether to extract data for only Released POs.
  6. Select up to four active purchase order code on which to filter POs.
  7. Submit report.
  8. These CSV files are created in the $LAWDIR/productline/interface folder from the data files specified. File names and path can be renamed if desired:
    Extracts data from CSV Default File Name Datafile extracted
    Purchase Orders PO515PCR PURCHORDER
    PO Lines PO515PLI POLINE