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Last Post 6/10/2016 12:56 PM by  Kat V
PO20 upload add-in
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Analyst II, Report Writer
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6/10/2016 11:18 AM

    Would anyone be willing to share their upload wizard for PO20 creation? Much appreciated!

    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    6/10/2016 12:56 PM
    We don't have one to create the header - but for longer (typically capital) orders that the buyer can get on a spreadsheet, the buyer creates the header and we'll upload the lines - If that's a good starting point for you:
    a. f4 Company:
    b. (H) f5 Procure Group: (Hidden field required or returns Change Complete but does not add)
    c. f12 PO Number: added by buyer
    d. f14 PO Code: only if necessary
    e. f222r0 FC: A (Add)
    f. f224r0 Item: Part number
    g. f225r0 Quantity
    h. f226r0 UOM (use EA if not provided)
    i. f227r0 Unit Cost
    j. f232r0 Description
    k. OPTIONAL: f240r0 Vendor Item if different than Item
    l. OPTIONAL: f269r0 Cost Option if no charge lines needed
    m. OPTIONAL: f77 L Comment Code if comments needed
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