Import items to purchase order

Import Of Purchase Orders

With purchase order import, it is possible to create purchase orders from CSV and XLS files. It is especially practical for those who have large purchases in spreadsheets from before, or receive purchases from suppliers.

How It Works

1. Create a new purchase order, or select an existing one in draft, for the supplier you want to import to.
2. In the Actions menu, select "Import purchases".
3. Drag the file or click to select it.
4. Choose how you want to link products from the file with the products in your store. EAN (barcode) and article number are supported here.
   Nb! It is important that all products and variants to be imported have unique article numbers/EAN.
5. Connect the columns in the file to the correct column in the purchase.
6. Click "Preview import".
7. When the preview is ready, you can check that everything is correct. Here it is also possible to override the automatic connection.
8. When you are ready, just click "Create purchase".
9. The products are now added to the purchase order and are ready to order.