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Bulk Upload for generating Purchase Orders

Last Updated: Aug 22, 2018 04:50PM IST

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                                                                                                                  
Cloning POs 

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