PO CSV Import

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POCSVImport

pocsv

eBusiness Link or eBusiness Supply must be licensed, and the module is also individually licensed.

Allows customer purchase orders in CSV to be imported into Jim2 as Jobs. The CSV files are converted to .xml orders and processed through the eBusiness Transaction inbound queue using the B2BIn module.

Currently, CSV files that have column headings in the first row are not supported.

.po	Input files to be processed. It is recommended that Client systems write the files in as .tmp or similar, then rename the file to .po when it is ready for processing.
.poerr	An input file that failed to process. Refer to the .pomsg file of the same name.
.pomsg	File that contains the error message explaining why the .poerr file of the same name did not process.

ImportDirectory

string

The directory where import purchase orders in CSV format are to be found.

Further information

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