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This option enables you to select, through the product code, the import request items for which the purchase order will be made.

Procedures

Linking the import request to the product:

1. The user/purchaser must fill out all data of the Header
2. In the Items area, enter the product code for which the purchase order will be made.
3. Click Import Request (Item).

The window Import Request (Item) is displayed with all pending import requests for the product specified and that can be related to the purchase order.

4. Select the import request you want by double-clicking the register.

5. Confirm it.

Note that the main data of the purchase order item are updated automatically.