Purchase Order Document
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      SLPU150 Purchase Order Document Excel Upload

      This function allows you to upload purchase order documents from an Excel file at once. 

      A particular form needs to be used for this upload. 

      1. From https://help.multibook.jp/manual/manual_en.html?v=2024-12-13

      2. Search for SLPU150 Purchase Order Document Excel Upload

      3. Click : Upload Form

      ※ Approved documents cannot be modified.

      SLPU150 Purchase Order Document Excel Upload

      1. Operation

      Create an upload file with the purchase order information.

      　　＜Please create it in Excel file format.＞

      • Upload the file. (Refer to the following)
      • Select the company, the start line (specify the line from which the upload information is set on the created file above), the mode, and click Upload button.

      • Select the file you want to upload.

      • Check the execution result.

      • When the import is completed, the execution result file will be generated.
      • If there are no error, the PO Doc No. and PO Row No. will be set to the Doc No. Result.

      • If there is an error, the PO Doc No. and PO Row No. are not set, and the error content is displayed in the error message field.
      • If there is even one error, all document will not be registered
      • If you want to modify an existing purchase order, create an upload file.
      • Select the company, the start line (specify the line from which the upload information is set on the created file above), the mode, and click Upload button.

       

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