How do I bulk import items into a Purchase Order?

How do I bulk import items into a Purchase Order?

On the Add Purchase Order screen, specify the store for which the goods are being ordered. This will enable you to download the excel spreadsheet template to import many items. Fill in the details in the excel sheet and once your import template is ready click import to start the import process. Details and outcome of the import process is notified in the notifications section on the top menu bar. The "Purchase Order" feature is available in Tagrain on activation of the "Product Purchase Management" plugin.
    • Related Articles

    • Where can I get template for Purchase Order Import?

      On the Add Purchase Order screen, specify the store for which the goods are being ordered. This will enable you to download the excel spreadsheet template to import many items. The Purchase Order feature is available in Tagrain on activation of the ...
    • Is it possible to Add Surcharges to individual items in a Purchase Order?

      Yes, surcharges can be attached at the individual product level in a Purchase Order. This surcharge can either be an amount or a percentage (of the product price). Surcharges can also be applied at the document level. The "Purchase Order" feature is ...
    • How do I add a Purchase Order?

      On the Purchase Order list view click the button “Add Purchase Order” to open the Create Purchase Order screen. Specify the details required on the page and click on save button to add a Purchase Order.
    • Can I see the total value of the food items ordered?

      Yes, you can see the total value of the food items ordered on the My Cart screen. It also lets you see the customisations made to the food Item along with the corresponding increase or decrease in price. You can tap on the View Cart popup that ...
    • How do I receive Goods against a Purchase Order?

      In the Purchase Order list view click on the Receive Goods icon, at the end of the line to open the Goods Receipt against a PO screen. Specify the quantity being received in the Quantity column. You can also edit other details like discount, ...