This is the procedure for importing purchase orders, we would have given you a specific "orders" import email.
All purchase orders should be sent to this specific address, it is preferable to send the original supplier email with the pdf attachment (not a scan)
If using say Outlook it is a fairly simple process to setup a "rule" to auto send these invoices to us, but this is out of the scope of this procedure
The Import button should now be active
Notes!
If the todo bar - purchase order import button isnt active do the following,
click settings in the main menu
click on workstation setup
click to enable "Purchase Order Imports"
close out the settings area and check the todo bar again