Import Purchase Order Lines from CSV/Excel file
This module useful to import Purchase order lines from CSV/Excel file
Related Module
All In One Import - Partner, Product, Sales, Purchase, Accounts, Inventory, BOM, CRM, Project (Advance Module)
All In One Basic Import - Partner, Product, Sales, Purchase, Accounts, Inventory (Related Module)
Key features:
- Easy to import
- import csv or excel
- import product by Name, Barcode, Internal Reference.
First you need to tick "Import Purchase Order Lines" group in order to import Purchase order lines
"Import Purchase Order Lines" button in RFQ/Purchase order form view.
When you click "Import Purchase Order Lines" button, 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 Purchase order lines are imported.
Your CSV file format must match like below.
Your Excel file format must match like below.
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