This is where you would do a template load. Templates are located within the "templates" section of the system
Bulk Imports are done for:
- Purchase Orders
The Bulk Update feature is used to make updates to existing data in the system. For example if Invoices already exist but the USER wants to change codification using bulk update. In order to do so the USER needs to use a constant Vlookup field such as Vendor ID or Invoice Number and ensure that the data to be changed is using the correct Column header.
Please sign in to leave a comment.