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Record Layout to import Supplier (purchase) invoices from multiple retail outlets summarizes by Acct/dep.

Posted By Sheri M over 5 years ago

hi there,

I am helping someone who needs to import Supplier (purchase) invoices summarized by product inventory inventory Acct and Department to allocate to the Division (which is the individual store). Does anyone have a record layout and advice/experience with this? Much appreciated!

0 Ottawa over 5 years ago

Hi

A little trick : To find the layout, export information that you have from sage to csv. This way you will be able to have the correct text format .
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0 GwG over 5 years ago

Are you still looking for advise for the import layout?
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0 Sheri M over 5 years ago in reply to GwG

Yes. I didn't get a chance to try to export an invoice to see if I could figure out the layout.
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Sage 50 Canada

Record Layout to import Supplier (purchase) invoices from multiple retail outlets summarizes by Acct/dep.

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