Menu Path: Inventory > Others > Upload Purchase Order
- Click on the Download Template File.
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 added.
- 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.
- Also, select the preferred Delimiter and click on the download button.
- Upon downloading the CSV file the user is required to input all the values for the selected source fields as at its respective rows.
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