Transfer Purchase Orders V3

This schema allows you to import purchase orders in the V3 format so that you can reflect purchase orders from your system to your account of Inspectorio QRM. Purchase orders include information about styles, items/products or materials, cartons, quantities, etc. Upload finished goods purchase orders in /upload/po_v3_item and material purchase orders in /upload/po_v3_material.

For the fields of the Finished Goods and Material PO templates, see Purchase Order Import.