- Support Center
- Digital Purchase Order (DPO)
- DPO Administration Section
DPO: Import Data
The "Import" section is where you can download an imported document to complete, and then we (the DPO team) can import your data into your PO book.
We can import the following:
- Vendor List
- Catalogue Items
- Chart of Accounts
- Departments
- Budgets
- Users