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Import Purchase Order from CSV/Excel file

This module useful to import purchase order from CSV/Excel file

How it works? Click here to watch video

Key features:
  • Easy to import
  • import csv or excel
  • import product by Name, Barcode, Internal Reference
  • Auto Confirm Order option
  • Create vendor if never exist option
  • Reference Number auto/as per sheet option

First you need to tick "Import purchase Order" group in order to import purchase order

When you click "Import Purchase Order" menu, wizard will open that looks like below

Success message looks like below it's shows successfully imported records and also provides list of unimported records with row number in sheet and relative details of data invalidation.

following fields are imported.

Your CSV file format must match like below.

Your Excel file format must match like below.

Help & Support

You will get free 90 days support and assistance in case of any issues

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