Importing Receiving Lines

Casy Horsley

We need to receive in hundreds of lines. I have been unable to find an ISD upload that can perform the LINE piece. I can create the receipt # but then am unable to import the line information. Has anyone done this and can you explain the business class and fields you used?

Kacie Burge

Good morning! To load PO Receipts, you have to use the Receipt Interface process. Navigate to Purchasing Web app > Receiving menu > Receipt Interfaces under the Other Processes section. To load into this screen you will use the PurchaseOrderReceiptImport and PurchaseOrderReceiptLineImport business classes. Once your receipts are loaded here, you select Interface Receipts. You'll view the results in the Results tab. If you have any errors here, you'll work those and click Resubmit Interface.

I would also suggest navigating to the Unreleased Receipts tab for receipts that made it through the interface process but errored during the Release process and then correct and Release those manually.

I hope this helps!