Import Purchase Order with Csv FIle
If you want to purchase order but you have many products, You can use the import function in the buy menu
Step 1. Go to menu Buy then click the upload button.
Step 2. In the upload file field, there is a sample csv file you can use as a guideline for importing your product.
*Sample Format CSV File
Step 3. Choose file - Select file csv from your drive - Click Ok.
Articles in this Section
- How to activate purchasing with Approval Method
- Purchasing Inventory from your Supplier
- Import Purchase Order with Csv FIle
- Purchase Order for Serialized Inventory