| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 336 |
| Technical Name |
apps_import_purchase_orders |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 336 |
| Technical Name |
apps_import_purchase_orders |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 15.0 16.0 17.0 |
Import Purchase RFQ/Order from CSV file
This module useful to import purchase RFQ/order from CSV-file.Effortlessly streamline your procurement process with Odoo's intuitive CSV import purchase feature. Import Purchase Requests for Quotation (RFQ) and Purchase Orders is now a breeze. Simply prepare your CSV file, upload it in Odoo, and let the system intelligently map and validate your data. Take control of your import purchases with Odoo's seamless and efficient import purchase functionality, ensuring accurate and timely procurement every time.
Import Purchase RFQ/Order from CSV file
Most advanced Import Purchase Software
Import Purchase RFQ/Order from CSV file Key Features
Default Import format [Import Purchase] has been attached in the import wizard.
Product Code & Product Name wise import format [Import Purchase] can be downloaded from the wizard.
Manually select the Customer & Quotation Date in the wizard [in the Import Purchase Module].
Click on Import button to create a new record in the purchase screen [in the Import Purchase Module].
Import Purchase RFQ/Order from CSV file Screenshots
Click on “Orders” and choose “Import Orders” from the drop-down menu.
Select the necessary fields, which are marked in the red box.
Step 1:
Enable the “Display File Format to Download” check box to activate the “Import File Format” option.
Step 2:
Click on the CSV file to download and customize the vendors’ purchase details.
Step 3:
Upload the edited CSV file.
Step 4:
Manually select the customer and the quotation date.
Step 5:
Click on the Import button to create the purchase RFQ.
The imported file format will be created as a new RFQ.
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