Purchase Order Status Inspection
Here you will update the Purchase Order inspection schedule database. Please follow carefully the steps below:

1. Go on the FTP server in the "PO_Inspection_Schedule" section
2. Upload the excel file containing the data you want to update and call it "order.xls". Be careful: your file shouldn't contain more than one year data or it would be too big to load. Also, your file must follow carefully the format created in the original file version.
3. Load this page and click on "synchronize data".
4. Wait for the page to reload completely: if a green text confirming the update appears, your data has been synchronized, otherwise, click the same button again. This step might need to be restarted numerous times depending on the amount of data stored in the excel file.