The Purchase Order import tool automates the typical multi-step process of entering the received shipment information, including package numbers and confirming quantities to generate a purchase order. With the Cova PO import tool, once your import the ASN sheet provided by the AGCO, it automatically maps in all tracking information and generates a Purchase Order. You can then easily verify the content before finalizing the import. Automating the intake of information into your POS via the PO import tool not only saves you time and labour resources but also streamlines your compliance report to the AGCO.