Screen Path: WMS>Receipt Management>Purchase Orders
To upload Purchase Orders as Bulk, you need to have excel template. If you don’t have the template, download it from ‘Download Excel Template’ button.
Red fields on the template are mandatory to fill.
Once you fill the Excel Template, use ‘Import Purchase Order From Excel’, select the file and import. If the upload is successful, it will give you an Import Key, you can use it to check the batch you already uploaded.
If there is a problem with your template, it will not import any of the data and show the Error message with the “Line Name”.