Extracting data from purchase order

Use this report to extract data from purchase order.

  1. Access Purchase Orders CSV Create (PO515).
  2. Type the Job Name and Description.
  3. Select a Company, PO Number range or PO Date range.
  4. Specify custom file names to extract records.
  5. Submit the report.

The following CSV files are created in the LAWDIR/productline/interface folder from the following data files. The file names and paths can be renamed.

Extracts data from CSV Default File Name Datafile extracted
Purchase Order Extract Name PO515PCR PURCHORDER
PO Line Extract PO515PLI POLINE