Import Purchase Orders from Excel/CSV

by
Odoo

23.84

v 11.0 v 12.0 Third Party 4
Live Preview
Required Apps Purchase (purchase)
Invoicing (account)
Lines of code 211
Technical Name sr_import_purchase
LicenseAGPL-3
Websitehttp://sitaramsolutions.in
Also available in version v 11.0 v 13.0
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Required Apps Purchase (purchase)
Invoicing (account)
Lines of code 211
Technical Name sr_import_purchase
LicenseAGPL-3
Websitehttp://sitaramsolutions.in
Also available in version v 11.0 v 13.0

Import Request for Quotations and Purchase Orders Using Excel Or CSV in odoo

If you have exported large amount of purchase order from other system to import that purchase order in odoo. if you will manually enter all that purchase order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.

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Module Features
  • Import Request For Quotations (RFQ)
  • Import Purchase Orders (PO)
  • Support Excel and CSV file
  • Import RFQ/PO with Product Code or Product Name Or Product Barcode.
  • Import RFQ/PO with Custom or Default System Sequence
  • Import RFQ/PO with Vendor Name or Internal Reference
  • Support Different warning
  • 50 days Free support

Sample Excel/CSV File For Import RFQ/PO

Import Purchase Order Menu.

Click on import Purchase, It will open one popup where you can configure as per your EXCEL/CSV .

Tree view with draft status and custom sequence option.

Tree view with Confirm status and Default system sequence option

You will get warning when Product is not available in system.

You will get warning when vendor is not available in system.

You will get warning when Unit of Measure is not available in system.

You will get warning when Currency is not available in system.

You will get warning when Company is not available in system.

You will get warning when Tax is not available in system.

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