See an example

Add the exports

Four CSV files from a fictional distributor on Karmak Fusion.Uploading your own files is invite-only.

Parts purchase orders
Parts › Purchase Orders (include Finalized Return and Received)
Needed
AP vendor invoices
Accounting › A/P Invoices
Needed
AP vendors
Accounting › A/P Vendors
Optional
ASN receiving
Parts › ASN Receiving (PUR99100)
Optional

Which columns do the exports need?

Parts purchase orders: PartPurchaseOrderHeaderID, PONumber, APVendorID, Status, VendorOrderNumber, OrderDate, PartNumber, Description, Quantity, Cost, ItemType, ReturnReason. Example
AP vendor invoices: APInvoiceID, APVendorID, InvoiceNumber, InvoiceDate, InvoiceAmount, BalanceDue, PostingDescription, Status. Example
AP vendors: ID, APVendor, CompanyName. Example
ASN receiving: AdvanceShippingNoticeID, ASNReferenceNumber, APVendorID, ASNStatus, ReceivedDate, PONumber, VendorOrderNumber, BuyerPart, OrderQuantity, ShipQuantity, ReceiveQuantity. Example

Your company nameDays suppliers have to credit youUsually 30 to 60.

Load the sample data first.