Import Purchase Orders from Excel/CSV

by
Odoo          
v 11.0 v 12.0 Third Party

20.00 €

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Technical name sr_import_purchase
LicenseAGPL-3
Websitehttp://sitaramsolutions.com
Read description for v 11.0
Required Apps Purchase (purchase)
Invoicing (account)
Technical name sr_import_purchase
LicenseAGPL-3
Websitehttp://sitaramsolutions.com
Read description for v 11.0
Required Apps Purchase (purchase)
Invoicing (account)

Import Request For Quotations/Purchase Order Using Excel Or CSV file

Module Features
  • Import Request For Quotations (RFQ)
  • Import Purchase Orders (PO)
  • Support Excel and CSV file
  • Import RFQ/PO with Product Code or Product Name Or Product Barcode.
  • Import RFQ/PO with Custom or Default System Sequence
  • Import RFQ/PO with Vendor Name or Internal Reference
  • Support Different warning
  • 50 days Free support

Sample Excel/CSV File For Import RFQ/PO

Import Purchase Order Menu.

Click on import Purchase, It will open one popup where you can configure as per your EXCEL/CSV .

Tree view with draft status and custom sequence option.

Tree view with Confirm status and Default system sequence option

You will get warning when Product is not available in system.

You will get warning when vendor is not available in system.

You will get warning when Unit of Measure is not available in system.

You will get warning when Currency is not available in system.

You will get warning when Company is not available in system.

You will get warning when Tax is not available in system.

Free Support

You will get 50 Days free support incase any bugs or issue (Except data recovery).
Contact us for support, customization
Write us | Contact us on Skype
Email : contact.hiren1188@gmail.com
Skype : contact.hiren1188

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