{"id":9743,"date":"2023-05-24T01:06:18","date_gmt":"2023-05-23T19:36:18","guid":{"rendered":"https:\/\/support.unicommerce.com\/?post_type=ht_kb&p=9743"},"modified":"2024-06-12T13:34:04","modified_gmt":"2024-06-12T08:04:04","slug":"purchase-orders-in-bulk-import","status":"publish","type":"ht_kb","link":"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/","title":{"rendered":"Purchase Orders in Bulk: Import"},"content":{"rendered":"

Purchase Orders in Bulk<\/strong><\/p>\n

Now, seller can create purchase orders in bulk through Import. The seller can enter multiple Purchase Orders against the Vendor.<\/p>\n

Applicability<\/strong><\/p>\n

Version<\/strong>: Enterprise
\nTraceability<\/strong>: None and ITEM<\/p>\n

Procedure<\/h3>\n

Path:<\/strong>\u00a0Main Menu (Tools) > Import > Select import as\u00a0\u201cPurchase Orders\u201d<\/strong><\/p>\n

1-<\/strong> To use, select Create & Update Existing<\/strong>\u00a0from the Import Option.<\/p>\n

\"\"<\/p>\n

 <\/p>\n

2-<\/strong>\u00a0Download the CSV format and fill in the details.<\/p>\n

\"\"<\/p>\n

 <\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n
\n

Field Name (M: Mandatory)<\/strong><\/p>\n<\/div>\n<\/th>\n

\n
\n

Description\/Notes<\/strong><\/p>\n<\/div>\n<\/th>\n<\/tr>\n

\n

Vendor Code (M)<\/p>\n<\/td>\n

\n

Vendor Code.<\/p>\n<\/td>\n<\/tr>\n

\n

Agreement Name<\/p>\n<\/td>\n

\n

Vendor Agreement Name.<\/p>\n<\/td>\n<\/tr>\n

\n

Agreement Start Time As
\nDd\/Mm\/Yyyy Hh:mm:ss<\/p>\n<\/td>\n

\n

Agreement Start Time As Dd\/Mm\/Yyyy Hh:mm:ss<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Agreement End Time As
\nDd\/Mm\/Yyyy Hh:mm:ss<\/p>\n<\/td>\n

\n

Agreement End Time As Dd\/Mm\/Yyyy Hh:mm:ss<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Agreement Text<\/p>\n<\/td>\n

\n

Agreement Text.<\/p>\n<\/td>\n<\/tr>\n

\n

Product Code (M)<\/p>\n<\/td>\n

\n

Product Code, uniware SKU.<\/p>\n<\/td>\n<\/tr>\n

\n

Quantity (M)<\/p>\n<\/td>\n

\n

Quantity of SKU.<\/p>\n<\/td>\n<\/tr>\n

\n

Unit Price<\/p>\n<\/td>\n

\n

Unit Price of SKU.<\/p>\n<\/td>\n<\/tr>\n

\n

Discount<\/p>\n<\/td>\n

\n

Discount on SKU.<\/p>\n<\/td>\n<\/tr>\n

\n

Logistic Charges<\/p>\n<\/td>\n

\n

Logistic Charges on purchase order.<\/p>\n<\/td>\n<\/tr>\n

\n

Expiry Date As Dd\/MM\/Yyyy (M)<\/p>\n<\/td>\n

\n

Expiry Date As DD\/MM\/YYYY<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Delivery Date As Dd\/MM\/Yyyy (M)<\/p>\n<\/td>\n

\n

Delivery Date As DD\/MM\/YYYY<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Purchase Order Code (M)<\/p>\n<\/td>\n

\n

Purchase Order Code<\/p>\n<\/td>\n<\/tr>\n

\n

Currency Code<\/p>\n<\/td>\n

\n

Currency Code.<\/p>\n

    \n
  • My default, this would be INR<\/strong>.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
Currency Code<\/td>\n\n

Currency Code<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

3<\/strong>\u2013 Save the sheet in default\u00a0CSV format\u00a0<\/strong>then\u00a0Select the option \u201cChoose File<\/strong>\u201d and upload the sheet and press the\u00a0\u201cUpload File\u201d<\/strong>\u00a0button.<\/p>\n

\"\"<\/p>\n

 <\/p>\n

4<\/strong>\u2013 Once the upload has been successful, you can review the uploaded sheet. Right at the top of the screen is the import section where the user can see the success message.
\nWhen uploading data fails, you can check it from View import and repeat the task.<\/p>\n

 <\/p>\n

\"\"<\/p>\n

 <\/p>\n

Ref:<\/strong> 2031681537<\/span><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Purchase Orders in Bulk Now, seller can create purchase orders in bulk through Import. The seller can enter multiple Purchase Orders against the Vendor. Applicability Version: Enterprise Traceability: None and ITEM Procedure Path:\u00a0Main Menu (Tools) > Import > Select import as\u00a0\u201cPurchase Orders\u201d 1- To use, select Create & Update Existing\u00a0from…<\/p>\n","protected":false},"author":5,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_eb_attr":""},"ht-kb-category":[17],"ht-kb-tag":[],"yoast_head":"\nPurchase Orders in Bulk: Import - Unicommerce Support Portal<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purchase Orders in Bulk: Import - Unicommerce Support Portal\" \/>\n<meta property=\"og:description\" content=\"Purchase Orders in Bulk Now, seller can create purchase orders in bulk through Import. The seller can enter multiple Purchase Orders against the Vendor. Applicability Version: Enterprise Traceability: None and ITEM Procedure Path:\u00a0Main Menu (Tools) > Import > Select import as\u00a0\u201cPurchase Orders\u201d 1- To use, select Create & Update Existing\u00a0from...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/\" \/>\n<meta property=\"og:site_name\" content=\"Unicommerce Support Portal\" \/>\n<meta property=\"article:modified_time\" content=\"2024-06-12T08:04:04+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2023\/05\/PO_22052023_1.png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/\",\"url\":\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/\",\"name\":\"Purchase Orders in Bulk: Import - Unicommerce Support Portal\",\"isPartOf\":{\"@id\":\"https:\/\/support.unicommerce.com\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/#primaryimage\"},\"thumbnailUrl\":\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2023\/05\/PO_22052023_1.png\",\"datePublished\":\"2023-05-23T19:36:18+00:00\",\"dateModified\":\"2024-06-12T08:04:04+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/#primaryimage\",\"url\":\"https:\/\/support.unicommerce.com\/wp-content\/uploads\/2023\/05\/PO_22052023_1.png\",\"contentUrl\":\"https:\/\/support.unicommerce.com\/wp-content\/uploads\/2023\/05\/PO_22052023_1.png\",\"width\":710,\"height\":483},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/support.unicommerce.com\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Articles\",\"item\":\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Purchase Orders in Bulk: Import\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/support.unicommerce.com\/#website\",\"url\":\"https:\/\/support.unicommerce.com\/\",\"name\":\"Unicommerce Support Portal\",\"description\":\"Know more about Uniware\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/support.unicommerce.com\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Purchase Orders in Bulk: Import - Unicommerce Support Portal","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/purchase-orders-in-bulk-import\/","og_locale":"en_US","og_type":"article","og_title":"Purchase Orders in Bulk: Import - Unicommerce Support Portal","og_description":"Purchase Orders in Bulk Now, seller can create purchase orders in bulk through Import. 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