To receive import purchase orders in the SYSPRO system, follow the steps given below:
- Open SYSPRO
- Navigate to the purchase orders module
- Click on 'Import Orders'
- Upload the order files
- Verify the details
- Confirm the receipt.
How do you receive import purchase orders in the SYSPRO system?
Magan Singh . Dec 04, 2024
A:
Neena Ammu Dec 05, 2024
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