Purchase Import
CSV Plain Text File
Step 1. Download .csv template file
Step 2. Update your Purchases details into the template
Step 3. Make sure the Purchases data matched the headings
Step 4. Import the updated .csv file
Notes:
1. Fill exact same name of Vendor, Item name and Warehouse as per your Inxides account.If the name not found in your account then the new Vendor will be created automatically.
2. If purchase is Import Purchase then fill in shipping port code, import bill no., import bill value and import bill date.
Macro Automated File
Step 1. Download Macro Excel template file
Step 2. Enable Marco file : see how
Step 3. Update Purchases details into the template
Step 4. Tick and generate the file into .csv
Step 5. Import the converted .csv file
*Be cautious when importing large volumes of data.
*The importing process is irreversible and failure to follow instructions for bulk data imports may lead to errors in your account
If you encounter any errors, please reach out to our Support team.