Import Purchase Order from CSV/Excel fileby Softhealer Technologies https://www.softhealer.com
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
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|Also available in version||v 16.0 v 12.0 v 11.0 v 14.0 v 9.0 v 13.0 v 15.0|
Import Purchase Order from CSV/Excel file
This module useful to import purchase order from CSV/Excel file
- Easy to import
- import csv or excel
- import product by Name, Barcode, Internal Reference
- Auto Confirm Order option
- Create vendor if never exist option
- Reference Number auto/as per sheet option
First you need to tick "Import purchase Order" group in order to import purchase order
When you click "Import Purchase Order" menu, wizard will open that looks like below
Success message looks like below it's shows successfully imported records and also provides list of unimported records with row number in sheet and relative details of data invalidation.
following fields are imported.
Your CSV file format must match like below.
Your Excel file format must match like below.
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