Import Purchase Requisition - Agreements From CSV/Excel File
This module helps to import purchase agreement/purchase requisition lines from CSV/XLS file. You can import using name, internal reference number & Barcode.
Features
- You can import purchase agreement/purchase requisition lines from CSV/XLS file.
- Download Sample CSV or Excel file from import wizard directly.
- Easy to import product by Name, Barcode, Internal Reference.
Enable "Import Purchase Requisition Lines".
Go to the blanket orders menu.
Press button "Import Purchase Requisition Lines".
Import wizard looks like this.
Success message looks like below it shows successfully imported records and also provides a list of unimported records with row number in sheet and relative details of data invalidation.
The following records are imported.
Your CSV/XLS file format must match like below.
Version 20.0.1.0.0 | Released on : 15th September 2026
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online)
- Yes, to test this module, please contact us at sales@softhealer.com.
- Please contact us at sales@softhealer.comto request customization.
- Yes, we provide free support for 365 days from the date of purchase.
- Yes, you will receive lifetime free updates for the version of the module you purchased.
- No, there is no need to install any additional libraries.
- Yes, for version 12 and above, you need to purchase the module separately for each version you intend to use.
- No, exchanges or refunds are not allowed. Please make sure to select the correct version before purchasing.
- You can contact us at support@softhealer.com for language translation support. We use Google Translator tools to provide translations in multiple languages, so the accuracy may vary. We welcome your suggestions to help improve translations.
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