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Run the iporeceive Program
Run the “iporeceive” program to take the counts in poreceiving.csv and add them into the
TurningPoint PO File. Fill in the form like this:
Then <Enter> to run the program.
This does not replace any of your existing data in the PO, it adds the data to extra fields and
makes it possible to run the custom Open Purchase Orders report.
Don’t know your company code?
It is something you select each time you login to TurningPoint:
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