Hi All, I'm new to this so apologies if this has already been asked. We have been using Sage50 for years, but always entered purchase invoices direct via batch invoice, because we use a 3rd party ERP system for purchase ordering and GRN. Currently there is no plan to move away from the ERP system. So my actual questions are, if I want to import purchase orders to sage via CSV file would I need to import PO's and then receipts or could I import just receipted PO's? and would sage cope with multiple receipts across several weeks on the same PO (if I was just importing receipted PO's)