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I have to create more than 100 purchase orders to multiple vendores per day.
I know l can use copy function but can l use excel to import in business central po entry ?
Or
Can l make a default po template for each vendor for repeat po ?
What can you suggest to find best way to save time and efficiency ?
Thank you~
Some suggestions:
Blanket PO: docs.microsoft.com/.../sales-how-to-create-blanket-sales-orders
MRP: docs.microsoft.com/.../production-how-to-run-mps-and-mrp
Recurring purchase: docs.microsoft.com/.../sales-how-work-standard-lines
Configuration packages: docs.microsoft.com/.../admin-how-to-prepare-a-configuration-package
XMLport: docs.microsoft.com/.../walkthrough--inserting-data-from-xml-documents-to-multiple-tables
Power Automate: Use this design pattern and create a recurring type flow to pick up the excel file when you need: powerusers.microsoft.com/.../344866
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