SOP/POP Line Import

Import stock code, qty and “sales price” from CSV and add as std line items to the SOP line.

This feature also enables the import of stock item codes, quantity and currency (cost price) for POP lines.

A button has been added to the standard entry form within Sage (such as Purchase Order entry) and, once the minimum fields have been entered to enable lines to be entered, a file may be selected to create the relevant order lines. The line import facility is available on the following SOP and Purchase Order Processing forms

• POP – Enter New Purchase Order
• SOP – Enter New Sales Order (Full)
• SOP – Amend Order

For further information on this and other Roundhouse enhancements and additional modules for Sage 200, please contact your Sage Business Partner