Now it is time to push the button for real. You have checked your file upload and made sure that it is perfection, so let's get your data loaded. This is the step where changes happen and data is updated. Make sure that you are happy with the file prior to moving forward.
Processing the File
- Look back at the file that you just reviewed and click the "Process" button
- Once processed: the status column will update to "Processed" in green, the # processed and # failed will reflect the actual numbers for what was loaded into your system
- Not to nag, but at this point it's likely a good idea to go validate the data and make sure it's all correct based on the changes you were making
- That's it, you're done! Congrats!
Last Step, and It's Only a Real Step If You Want to Do It - Getting Started With Supplier Imports in PO: Resetting Your Values