Users can use this feature to quickly import Purchase Orders. Go to Purchase Order > Purchase Import > QUICK IMPORT > Download Excel file format > enter product code and quantity into the excel file > save and upload.


  • The products need to have default suppliers in order for this feature to work

  • EMERGE App will create Purchase Order based on product's supplier, each supplier = 1 Purchase Order

  • Duplicated product SKUs will not be accepted

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