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    Supplier Integration item import in Purchase Order creation

    You can now import items not in the local database as part of the Purchase Order creation process.

    If you are creating a Purchase Order to receive stock as it arrives in store, you can scan items directly into the Purchase Order and if not in your local database and you are integrated with that supplier in SIM, the item will be found and give you the opportunity to import as part of the Purchase Order creation process.

    When in the Purchase Order screen, select 'Quick Scan Items':

    This will open a new window, where you can scan the supplier’s barcode on the item or enter the Item Lookup Code:


    If the item is available from the SIM supplier, you will then see a preview of the item to import:

    From here, all you need do is set the Department and Category from the drop-down:

    The import window will then inform you the item has been imported and you can then scan the next item in:

    Once you have scanned all the items from the order, you can process the Purchase Order in the normal manner.

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