Page Comparison

Menu Path: Inventory > Others > Upload Purchase Order

Below image shows the navigation path that the user will be navigating through to get access into the Upload Purchase Order:

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Below are the main interface that the user will be seeing when the user has already accessed into the Upload Purchase Order:

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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.

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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 Click on the Download Template File. 

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Upon selecting Download Template File, a pop-up windows will be displayed as per shown in the image below and perform the following steps:

• The right section labelled as "Target Fields" are the compulsory field and will not be able to be removed or addadded.
• The left section 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 Also, select the preferred Delimiter and then click on the download
• This will eventually download the template file in a .csv format
• Once downloaded the user will have button.
• Upon downloading the CSV file the user is required to input all the values for choose the selected source fields into the as at its respective rows

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Related Wiki Pages:

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