Import purchase order items into bills and work order transactions

Before you begin

• The target bill or work order transaction must be saved.

Import PO items

1. In the transaction's items section, select Add / Import Items > Import PO Items.
2. On the Import PO Items page, select the Supplier and PO from the dropdowns in the Filter Information section.

   The dropdowns list only records that reference the target feature and record.

3. Optionally, select Summarized Records Reference Target Feature and Record Number.
4. Optionally, select Include Daily Log Quantity.
5. Select one or more items from the list.
6. Select Add or Add & Close.