This module gives our users the capability to take electronic files provided by the suppliers from quote and availability of items, copy and paste that information into the ManEx PO Upload template format.  Users will have the flexibility to load a large PO into the system all at once, or upload multiple purchase orders for different suppliers at once, etc.  During the upload process the system will find any problems with the template, the user will be prompted and exception XL files will be created within the POExceptionXL directory for the users to review and disposition.