Template or guideline for the CSV format of the purchase order

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  • Updated 5 years ago
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I downloaded the purchase order of my trading partner Grainger into a csv file format. The csv file has 3 record types - an H, O and D.  Based on which column has data in it I can see which column belongs to a record type but if there is no data in the column I can only guess which record type it belongs to.  I called support and they do not have any guideline or template for my trading partner that would give me a definition of which column belongs to what record type. I would like to import the CSV file into our ERP system but for this to work for us I need to know the CSV file layout. Is there a plan in the works to have this information available to your customers?
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Posted 5 years ago

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