Feature Friday - Import Purchase Order (PO) to CSV

Sep 08
By chelsea
Filed in Feature Friday

Hey RepairShoprs - Happy Feature Friday!

Let's talk about Purchase Orders... We all know how time consuming the ordering process can be. Having to open a PO to modify quantities, prices, etc. can be quite a task when you have 50+ line items within each one.

import purchase orders to CSV

That's why we built a way to quickly and easily export and import your PO data from RepairShopr, saving you valuable time when placing orders with vendors. Now you can simply:

  1. Export a PO from the Purchase Order Detail page within RepairShopr (so you have the correct template and Product IDs).
  2. Make your adjustments to the CSV file.
  3. Re-import the file into a new PO after completing your edits to the CSV. 
  4. View your products and the associated data which have been automatically added to the PO.

Pro Tip: Be sure to include either a Product ID, UPC or Vendor SKU within your CSV file to ensure the data is appropriately transcribed into the RepairShopr system. Only existing products can be uploaded via a CSV import.

Watch on for more details about this process and check out our Knowledge Base article here for more information.

Thanks for your continued feedback, and have a great weekend!

- The RepairShopr Team

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