Bulk Upload for generating Purchase Orders
The Purchase Orders can be created in bulk by importing files from the system. Please follow these simple steps:
- On the Purchase Orders page (path: Purchase > Purchase Orders), click the "Create PO" button.
- This would lead you to Import configurations where you can select the Purchase Orders to be imported.
- Select Create New to check the CSV format.
- Download the CSV format and update the file to upload.
- The file path can be easily browsed and the file is chosen to be uploaded.
Auto creation of PO