Importing Item and Account Information

Purchasing/Accounts Payable > Standard Transaction E-Docs > Requisition > Document Layout > Items Tab > Working in the Items Tab

If you have a number of items or accounts to enter, you may create a .csv file containing the information and import it into the requisition. The two types of templates available are:

• Purchase Requisition (REQS) item import, which uses the PURAP_Item_Import.xls template

• Purchase Requisition (REQS) account import, which uses the PURAP_Account_Import.xls template

go-arrow-red For more information about the layout of these templates, see PURAP_Item_Import.xls and PURAP_Account_Import.xls.

The procedure for accessing and using these templates is much the same as the procedure for using accounting line import templates.

go-arrow-red For information on using a template to import items or accounts, see Data Import Templates.