Click >Purchasing >Purchasing Worksheet >Export Worksheet

 

 

Export an empty worksheet or one that contains items from the current PO worksheet.

 

Why? So you can use Excel or a CSV editor to tweak the data, then import it back into Acme. See Import Purchasing Worksheet.

 

 

The following columns will automatically be exported:

 

•ACMEITEMNO

•STORENO -if Central Acme

•ORDERQTY

•UNITCOST

•VENDORNO

•VENDORPARTNO

 

These Optional Columns can be added to the export:

 

•Item Description

•Vendor Name

•On Hand

•Store Number

•Vendor Part Description

•On Order