Exporting Purchase Invoice Transactions from the System to SAP B1

Make sure that the parameter file exists in the folder (it can be downloaded from the Invoices screen)

Then download the transactions file – movein.dat from the Purchase Invoice Export screen

Or from an existing batch in the Purchase Invoice Batches screen, as shown in this image:

Then import the transactions into SAPB1: (make sure the folder contains 2 files – movein.dat and also movein.prm)