How to Add Purchase by Bulk?

How to Add Purchase by Bulk?

Step 1:

Select PURCHASES > PURCHASE LIST > ADD PURCHASE BY CSV

Step 2:

Select WAREHOUSE/STATUS/SUPPLIER

Step 3:

Download SAMPLE FILE (excel) then open the file

Step 4:

Depends on which master code you want to purchase and fill in the NET UNIT COST/ QUANTITY/ DISCOUNT then save it

Step 5:

Upload the EXCEL FILE > fill in SHIPPING FEE/ DISCOUNT > CONFIRM

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