Documentation

To Import Purchase Orders

To Import Purchase Orders

  1. Click Purchases on the navigation bar
  2. Click the Actions  button, then select the Import Purchase  button from the drop-down
  3. Once the Import Purchase wizard is displayed, select the file to be imported and click the process button.

Note: Please verify the Vendors IDs and Item Codes match the correct vendor and item in the system before importing the file.

import_wizard