PO - upload in the ERP


The PO created on pipingonline can be exported in excel and imported into the ERP.

This may be necessary to manage the following key activities related to the PO, after it has been issued:

  • material receipts
  • accounts payables (match PO, entries and invoices to pay invoices)
  • accounting
  • project accounting
  • cost centers accounting

Some integration work may be necessary to have an automated integration between pipingonline and the ERP.

Have more questions? Submit a request


Please sign in to leave a comment.