Uploading Purchase Orders

The Uploading Purchase Orders screen enables users to bulk upload purchase orders .

Complete the following steps to upload purchase orders:

1. Log in to the One Network system.

2. Select Menus/Favs > Order Mgmt > Upload > Upload Purchase Orders.
   The Upload Purchase Orders screen appears with the Select File to Upload popup window.
   
   

   

   
   
   

3. Click the download icon for the Format Description File or the Template File for help.

4. Click the drop-down icon to select the * Upload Type field.
   The Upload Type is Upload Purchase Orders by default.

5. Click the Choose File link for the * Upload File field.

6. Select the file from the user's computer.

7. Click Upload.
   The file is uploaded, and the Upload Purchase Orders screen appears.