How do I get a copy of a Purchase Order file submitted through FTP/SFTP (SQL)?

How do I get a copy of a Purchase Order file submitted through FTP/SFTP (SQL)?

The SQL below will give you the formatted information on the Purchase Order, not the actual file. 

SELECT *
FROM t_atex_schedule_ftp
WHERE file_data LIKE '%insert purchase order number%';

If the Vendor claims they haven't gotten a file, you can attempt to resubmit it.

Related Articles

How do I resubmit an FTP/SFTP order?