This feature is only available on Web.

You may choose to create the purchase order by importing an CSV file through Stock web site.

• Download the CSV template file
This file includes all your inventory information. You only need to download this template file once unless there is change in your inventory.

• Add quantity and other order details to the CSV file

Make a copy of the template file and save the original template file for future imports. Add the quantity and other data to the CSV:

• Received
Enter Y if the product has been received, enter N if it is ordered but not yet received.
• Quantity
Quantity of the product has received or ordered, e.g. 100.
• Unit Cost
This is the cost of a single product, e.g. 2.50.
• Date
Date of the product received or ordered, e.g. 05/31/14, leave it blank if it is today.
• Expiration
Date of the product will expire, leave it blank if it never expires.

Only need to enter the data to the rows of products that you want to include.

• Upload the CSV file

Now upload the completed CSV file, you will have a chance to review the data before the purchase order is created.