Import Purchase Orders into Yooz
This task will create new purchase orders in Yooz, based on data provided in a file. The format you should use for the file will depend on the import configuration within Yooz.
Note
Purchase order files aren't processed immediately by Yooz. It may take a few minutes after the task completes for the data to be visible within Yooz.
Settings
Yooz Organisation Connection
Required
The Yooz organisation to connect to. See Connecting to Yooz.
Input File
Required
The file containing the data you want to upload to Yooz. An example is shown below.
Import Configuration Code
Optional
Select the Yooz import configuration to use when importing the file, or choose [Default]
to apply the default configuration based on the file extension.
Zynk Settings
Examples
Sample tab delimited purchase order CSV file:
CREATE ZYNK0001 Zynk Software 1 20230823 617.39 527.4 GBP 1 ENV001 Envelope - White (110 x 220) Plain 6 40 216 0.6 1 36.86 Department 1
CREATE ZYNK0001 Zynk Software 1 20230823 617.39 527.4 GBP 2 ENV003 Envelope - Brown (110 x 220) Plain 6.3 20 113.4 0.63 1 19.35 Department 1
CREATE ZYNK0001 Zynk Software 1 20230823 617.39 527.4 GBP 3 FLIP001 Flip Chart - A1 Pad 11 20 198 1.1 1 33.78 Department 1