Upload Purchase Order (PO)
Upload purchase order data.
This document outlines the step-by-step process of uploading purchase orders. Follow these instructions to upload PO:
Users can save a new CSV mapping after selecting all the column indexes for easy mapping
Go to the Purchase Order page.
Click on the upload function.
Select the purchase order CSV from the system.
Click on the upload function.
Select the suitable mapping.
Click on the Review function.
Search the product using the unique identifier.
Select the product to be uploaded in the OMS.
Click on the cloud icon at the bottom right and select upload.
Related links:
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