Menu Path: Inventory > Others > Upload Purchase Order
- Choose File, and then click 'Submit'.
- Details please find from 'Upload Purchase Order User Guide' in the EMP function page.
Below image shows the navigation path that the user will be navigating through to get access into the Upload Purchase Order:
Below are the main interface that the user will be seeing when the user has already accessed into the Upload Purchase Order:
Below showing the steps that the user will have to undertake to do the Upload transaction or process. User will have to upload the template file labeled as "Download Template File" shown in below image.
Once the user have choose to "download the template file", it will automatically display the pop up windows as below and follow the steps as labelled below:
- User will have to take note that the right labelled as "Target Fields" are the compulsory field and will not be able to be removed or add.
- The left labelled as "Source Field" are those fields that can be added or removed into and from the Target field by the user.
- User will have to also choose their preferences of Delimiter and then click download
- This will eventually download the template file in a .csv format
- Once downloaded the user will have to input all the values for choose source fields into the respective rows
Related Wiki Pages:
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