Create multiple sales orders:
- Click on “Purchase order” and select “Import from file”.
- Press “Select file” and upload the required file.
- Click on “Import” to process the purchase orders from the file.
The purchase orders will be marked as green and have the status “Yes” when the import is successful.
Important! Use the Excel template that is linked when you import purchase orders, as this simplifies processing of the orders. The template is divided into two tabs, the first being “orders” and the second being “items” linked to the orders.
You can also open the window that presents explanations of columns and codes that can be used in the Excel file.
