Import Purchase Order

Is there any way to import a purchase order that was exported from another BV company?  I can export a PO no problem but can't find a way to import it into another company.

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  • 0 in reply to BVROB

    How does that work?  I can export the PO from File >> Export >> Standard but can't figure out how to import it as a SO.

  • 0 in reply to TheKenner

    Does anyone know how to import a PO (that was exported from a BV company) into a second BV company as a SO?  According to BVROB, "BV CAN do that".  How?  Is this in the kb somewhere? Hello?

  • 0 in reply to TheKenner

    Try the help menu in BV and look for Sales Order Import for details into specifics. The actual process is in the FILE/IMPORT module.

  • 0 in reply to BVROB

    I already know how to import a Sales Order - that's not what I'm trying to do.  The Order File Import process will only import exported Sales Orders (created using the Order File Export process, which cannot export PO's). I want to import an exported PO as a SO, exactly like BVROB advised:

    ---- snip -----

    "Shouldn't you be importing the exported PO as a Sales Order in the second company? BV CAN do that."  

    ---- end snip ---

    Here's the scenario (the "why" is unimportant - it's all hypothetical):  There are 2 BV companies set up - COMPANY A (customer) and COMPANY B (vendor).  COMPANY A wants to purchase something from COMPANY B so they create a Purchase Order and export it.  I then want to import that PO into COMPANY B as a Sales Order.  After a week of trying, I don't think it can be done.  The only way to export a PO is using the Standard export process, which creates 2 CSV text files (one for header and one for detail info) or 1 Excel file.  There is no way to then import that PO into a second company as SO.