EDI/Purchase Order Link
What is Purchase Order Link?
Designed for the perennial user, Purchase Order Link, or PO Link, allows users to import purchase orders into Spectrum™ as often as is needed. Purchase orders can have multiple line items, and users can add additional lines to existing Spectrum purchase orders. This feature also allows users to automatically create new inventory items in Spectrum from the imported purchase orders. Either an EDP part number, or a Spectrum inventory item code can be used for the import.
PO Link saves countless hours of repetitive data entry. Data is imported from a comma-delimited text file and each file takes just a few minutes to import into Spectrum. PO Link validates all required field information to ensure the imported data is accurate.
Error Handling Feature
Catching errors is easy with PO Link's error-handling feature. Errors appear on the Exception Report with record and error references before the data is imported, allowing the user to make the appropriate changes quickly and get the data into Spectrum.
For more information, please e-mail us at: specialprojects@dexterchaney.com