Import Purchase/Sale/Transfer/Reco from CSVby TidyWay
• Invoicing (account)
• Inventory (stock)
|Also available in version||v 12.0 v 11.0 v 10.0 v 9.0 v 8.0|
Easily import Purchase/sale/Transfer/Physical Invenotory from CSV.
How To Use Activate?
Activate all in one import process from Setting > Users > Users .
How To Use?
Navigate to purchase > Easy Import > Import Catelog.
Select Process To Import (Purchase/Sale/Transfer/Reco)
CSV Format(Process Base on "Product Internal Referece")
* CSV file should have 2 columns with proper headers.
Barcode | Qty
CSV Format(Process Base on "Product EAN13")
* File format should be same for EAN13.
Barcode | Qty
Purchase Import Process
Select Supplier, file then click to compare lines.
Purchase Verification Process Before Import.
Compare Lines with amounts and taxes.
Not found products will auto attached to xls.
Edit Price and Quantity Before Validation.
Click "Create Purchase Order Button to Import Process".
How To Import Sale Order ?
Choose option for sales import process.
Sale Order Import Process
Select Customer, file and warehouse(where you want to sale form).
How To Import Transfer Order ?
Choose option for transfer import process.
Transfer Order Import Process
Select Source and destination locations.
How To Import Physical Inventory ?
Choose option for Reco import process.
Physical Inventory Import Process
Select Inventory Location.
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