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The PO Upload Log page displays details about the last time a user uploaded a purchase order data file to the system. This page displays when you press View Log on the Purchase Orders page. The system displays the upload log according to the following rules:
· If no upload process is running, the PO Upload Log page displays the log for the last file that was uploaded.
· If an upload process is running, then the PO Upload Log displays the log for the file currently being uploaded only up until that point in the upload process.
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Field/Control |
Description |
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[log file contents] |
The contents of the log file, which includes the date and time the last time a purchase order data file was uploaded to the system. |
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Pressing this button reloads the PO Upload Log page. If no upload processing is running, the PO Upload Log page redisplays the log for the last file that was uploaded. If an upload process is running, then the PO Upload Log page displays additional items logged for the upload since the last time the page was displayed. The PO Upload Log page displays the log for the file currently being uploaded only up until that point in the upload process.
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Viewing the Purchase Order Upload Log
Uploading New Purchase Order Data
Creating Letters of Credit from PO Data
Deleting Purchase Order Line Items
