Importing Item and Account Information

If you have a number of items or accounts to enter, you may create a .csv file containing the information and import it into the requisition. The two types of templates available are:

Purchase Requisition (REQS) item import, which uses the PURAP_Item_Import.xls template

Purchase Requisition (REQS) account import, which uses the PURAP_Account_Import.xls template

Note: For more information about the layout of these templates, see PURAP_Item_Import.xls and PURAP_Account_Import.xls.

The procedure for accessing and using these templates is much the same as the procedure for using accounting line import templates.

Note: For information on using a template to import items or accounts, see Data Import Templates.


Creating Accounting Distributions in the Items Section