Order Importer - Re-Usable Purchase Orders
When creating purchase orders in re-usable mode order mode Order Importer will scan the products found in the order contents the order and get a list of individual suppliers account numbers, then it will check if there is already an open purchase order for that supplier, if one is found its contents are amended, if not then a new purchase order will be created. these purchase orders are re-used/amended until you place them ON-ORDER within Sage.
In re-usable mode the delivery address of purchase orders will be your company address taken from Sage.
NOTE: only purchase orders originally created by Order Manager are amended, purchase orders entered into Sage manually or by another application are ignored.