---
title: "Import Purchase Orders"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100179/Import%20Purchase%20Orders"
format: markdown
---
This option enables you to import purchase order files you have received from your External Systems to create purchase orders in ProStix. You may elect to import a single file or multiple files. Scheduled imports could also be setup to do this automatically.  To Import Purchase Orders, perform the following: 1. From the  ProStix   Main Menu  select  'Electronic Trade Module'  then  'System Interface'  then    'Import Files From System ' then  'Import Purchase Orders' .  2.   Refer to the 'Electronic Purchase Order Import' collapsible link for a screenshot and an explanation of these options. 3. After all the above have been entered, you are prompted with the spooler box to select where you would like the Import Status Report to be printed.   4. Any imported purchase orders then need to be reviewed/accepted/deleted via the  Review Purchase Orders  menu option.