Below is a description of the Spire Fields for this Import.
Please refer to the User Manual for more information on how to do Imports.
| Spire 3.11 Fields | Explanation | Example |
| Group By | Group By number (PO Number or Group By is required) | 1 |
| PO Number | Purchase Order number (PO Number or Group By is required) | 0000700066 |
| Vendor Number (Required) | Vendor number | ALLCON |
| Vendor Order No. | Vendor Order number | 1001 |
| PO Date | Purchase Order Date | 01/01/2024 |
| Order Required Date | Order Required Date | 02/01/2024 |
| Buyer Name | Buyer Name | Jane Doe |
| Reference number | Reference number | 123456789 |
| Location | Location | Aisle 5 - Bin C4 |
| Ship to Warehouse | Ship to Warehouse | TO |
| Warehouse | Warehouse | VA |
| Part Number (Required) | Part Number | CMATS |
| Vendor Part Number | Vendor Part Number | 110011 |
| Description | Description of part | Stretching mats |
| Product Code | Existing Product Code | ACC |
| Qty | Quantity | 100 |
| Comment | Comment | Order for Stock. |
| Item Required Date | Item required date | 02/01/2024 |
| Cost | Cost of item | 10 |
| Job No | Job cost number | SOUTHEAST |
| Job Account No | Job cost account number | FLOOR |