Order Importer - Purchase Orders

NOTE: This section is only relevant if the imported order is being saved to sage as an Invoice or Sales Order (POP), this section on purchase orders is relevant to purchase orders created based on the contents of the imported order. do not confuse the Purchase Orders discussed here with those created by setting the InsertAs value to Purchase Order (POP)

Generate Purchase Orders

Order Importer will create purchase orders based on the contents of each order, they will not be amended with future order contents

Re-Use Purchase Orders

This option will force Order Importer amended existing purchase orders for future orders content, providing the purchase order/s have not been set as "On Order" or completed within Sage.

NOTE: only purchase orders originally created by Order Manager are amended, purchase orders entered into Sage manually or by another application are ignored.