The Purchase Order Import ID is the link to existing Purchase Order records in The Financial Edge. It is required when updating existing Purchase Order records through Import. Without this field (or the Purchase Order ID field), the program would not know which Purchase Order record to update.

To export it:

  1. Create a Purchase Order export.
  2. On the Output tab, select Purchase Order, Import ID.

OR

  1. Create a Purchase Order import file.
  2. On the Fields tab, select Purchase Order, Import ID.