Supplier Number,Order Date,Customer Number,Status,Supplier Order Number,Customer Order Number,Buyer,Reference,Total Value,Notes ,Product Number,Description,Suppliers Part Number,Nominal Code,Quantity Ordered,Quantity Received,Delivered Date,Buying Unit,Pricing Unit,Unit Price,Line Price,Status,General Reference,Tax Code,Promised Date 
Headers for info only do not import,,,,,,,,,,,,,,,,,,,,,,,,



"Note: Use of this facility is strictly for initial system set up only. All records will be added to the database, There is NO Update Facility. Purchase Order numbers will be sequentially allocated based on the System Counter PURCHASE NEXTPURCH.",,,,,,,,,,,,,,,,,,,,,,,,
"The file needs to be called PurchaseOrders.csv and be located in the folder specified by the IMPPATH setting in the pixhall.ini file. Subsequent import file line containing the same Supplier Number, Order Date and Customer Number will be imported as additional PO details lines. Fields Supplier Number through Notes make up the PO header Product Number through Promise Date make up the PO details.",,,,,,,,,,,,,,,,,,,,,,,,
User must be signed in as PIXHALLCSL to use this routine,,,,,,,,,,,,,,,,,,,,,,,,