Download
Template:
Use the file import_purchase_template.xls
Enter
Data in Excel:
Fill
columns in correct order:
1.
Supplier
Name
2.
Reference
No
3.
Supplier
Invoice No
4.
Product
Name
5.
Product
Barcode
6.
Purchase
Quantity
7.
Free
Quantity
8.
Unit
Cost
Check
Data
²
Required
fields are filled
²
Product
name & barcode match system
No empty required columns