Importing a Invoice as CSV file derived from the pass thru vendor

At times, vendors will provide a CSV or spreadsheet file of the items contained within an invoice.  This video presents the process of obtaining the invoice, reconfiguring the invoice format to match the needs of TransActPOS, and then importing into a purchase order.  Addressed during the import process is the manufacture and vendor number prompting that can be experienced during this process.  Ultimately, the video includes the process of receiving the resulting purchase items into inventory.