When creating Stock purchase note, the manager can quickly enter by importing from an Excel file. Please follow these steps:
Step 1: Prepare a list of items in an Excel file
- On Add stock purchase note, click Import.
- Click here to download the Excel template file.
- Enter or copy information on newly received items to the Excel file.
Note: The program only imports items which are listed in the program. For the unlisted items, please add them. (View instructions here)
- Save and close the file.
Step 2: Import the Excel file to the program
- On Import purchased items window, click Select source file to upload the Excel file.
- Click Next.
- Click Complete.
- Imported items are added to the purchase note.
