Purchase order upload

[aishwarya_t]

Hi Team,

Is there a way to extract the Purchase order file which has been done using Data Inputs -  One-off upload?

It can be extracted from backend or any other source?

[winvarma]

Hi @aishwarya_t ,

You can download from unprocessed purchases and also you can get the source file from the Processing server Data Import folder and need to be an administrator to get that from the server.

ProgramData\Flexera Software\Flexnet Manager platform\DataImport\ and in this folder identify uniqe id of the one-off upload folder and check for the csv/xls files.

Try hope this helps

Regards,

Winvarma 

[sanbeam]

Hi @winvarma , does this apply to a cloud solution as well?

[rmiller1]

Hi,

I think it would be possible to export the imported data via the UI, assuming you know the data fields that have been loaded. You can go into All Purchases and add all columns. Some of these will be the imported data, some will be FNMS generated data. So, if you have the import template, you should be able to extract that information from this. For a Cloud customer, no database access is provided so, you will not be able to login to the database.

You should be able to see some info in the log file processing in the UI too.