Screen Path: WMS> Receipt Operations> Purchase Order
To import a Purchase Order using an excel file, first, the Excel pattern must be downloaded.
In the following file, the field name is typed above its database ID, and under them both the data entered by the user. The red fields are mandatory for the Purchase Order record to be created through importing.
The Pattern is filled in and saved.
Afterwards, the Import Locations from Excel tab is clicked.
The desired file is selected.
Then a message must be shown displaying Operation completed.
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