Import Purchase Order Lines from CSV/Excel fileby Softhealer Technologies https://www.softhealer.com
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
|License||See License tab|
|Also available in version||v 15.0 v 8.0 v 9.0 v 11.0 v 12.0 v 13.0 v 14.0|
This module is useful to import Purchase Order Lines from CSV/Excel. You can import custom fields from CSV or Excel.
First, you need to tick the "Import Purchase order lines" group to import the Purchase order lines.
"Import Purchase Order Lines" button in RFQ/Purchase order form view.
When you click the "Import Purchase Order Lines" menu, the wizard will open and it looks like below.
Success message looks like below it shows successfully imported records and also provides a list of unimported records with row number in sheet and relative details of data invalidation.
The following purchase order lines are imported.
Your CSV file format must match like below.
Your Excel file format must match like below.
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