Import Options

Import Options

Input Test Only

Select Yes/No to override the system defaults that have been set.

Yes

No

Purchase Order Check

Used to override the system defaults that have been set.

Yes

Select to validate the Customer Purchase Order number for duplications.  If duplications are found, the import will not be processed.  This function is only active if the Duplicate PO check is activated int eh Sales Order Setup in SYSPRO Setup Options. .

No

Select if Purchase Order validation is not required.

Warning

Select to validate the Customer Purchase Order number for duplication.  If a duplication is found, the import will be processed and a warning will be placed on the incoming document report.