Prerequisites for New PO Upload
 
After activation, "PO Import" access for each user must be setup in the ManEx System Security module.  Users with “Supervisor Rights” will automatically have access.
 
User has to complete the required fields in the PoUploadTemplate.xlt in the xlfiles directory to create PO upload XL file.  
 
If user wants the system to automatically approve all the POs uploaded the "Auto Approve PO when importing from XL" box must be checked in the Purchase Setup module. If this is NOT checked in the Purchase Setup module then all the POs will be uploaded as "NEW" and users will be required to approve within the Purchase Order Management module.