User has to complete the required fields in the
PoUploadTemplate.xlt in the xlfiles directory to create <st1:place w:st="on">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.