Add-on Products

Import Purchase Orders


PLU: SF139

The ability to import Purchase Orders from a third-party program.


  • This switch allows you to bulk import Purchase Orders.
  • The import files need to be in CSV or ASCII Fixed Width text format.
  • You can also copy and paste from a spread sheet.
  • A Purchase Order import file may contain multiple documents for multiple suppliers.

R 685.00
Info! This switch is dependant on other switches! A dependant switch needs other switches to operate within Omni. Please see the list below.
Switch Dependencies
Switch Name Price (ZAR)
SF139Import Purchase Orders R 685.00
SF126 Purchase Orders R 355.00
R 1040.00
Place order

Complementary Switches

Omni Automation*

Enables the automation of various Omni functions so they may run without user intervention. Some of the functions which can be automated are the printing and emailing of reports, importing and exporting of data and performing backups.

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Purchase Order Approval*

Ensures Purchase Orders are not sent to Suppliers without being approved by an authorised user.

Read More »

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