Navigation:  Key Concepts > Management Topics > Importing Data > PO History Importer > Sample Import PO Results

Purchase Order History - importing details of purchase orders done prior to implementation of POSitive gives you a bigger overall picture of your store's activity.  You will not have all the functions of generated purchase orders, but you will be able to review history of purchases for a greater time frame.  Contact your dealer for more information. Fields

 

After the import is defined you should create an SQL backup first, then choose the Import button.

A progress screen will show what is being imported.

 

Go to Purchasing: PO History

Highlight the Vendor

Separate purchase orders are created for each vendor invoice number and/or PO Number