HOW TO IMPORT QUOTATION, PURCHASE ORDER OR VENDOR BILL QUANTITIES AUTOMATICALLY?

Question

*Odoo saas~15.2+e (Enterprise Edition)*
Hi i'm trying to learn to how to import the quantities automatically but still can not do it, if anybody knows, i appreciate the help. tks : )

Balagopal R · Answer

Hello Daniel,
You can use the following columns on an excel and try to import the data

*Vendor*
*Vendor* *Reference*
*Currency*
*Order Deadline*
*Deliver To*
*order_line */
*product_id*
*order_line */
name
*order_line* /
*product_qty*
*order_line */
*product_uom*
*order_line */
*price_unit*
order_line /
*taxes_id*

Vendor A
123
USD
09/08/2022
12:16
Warehouse A: Receipts
[A007] Prodcut A
[A007] Prodcut A
2
PIECE
1

[A004] Product B
[A004] Product B
3
PIECE
2

Note:- Change the values

Pedro Teixeira · Answer

Dear Daniel,
In Odoo documentation you can find relevant information for your need, please see the link bellow:
Import data into Odoo [1]
Best regards,
Pedro

[1] /documentation/15.0/applications/general/export_import_data.html

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Odoo saas~15.2+e (Enterprise Edition)

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Vendor	Vendor Reference	Currency	Order Deadline	Deliver To	order_line / product_id	order_line / name	order_line / product_qty	order_line / product_uom	order_line / price_unit	order_line / taxes_id
Vendor A	123	USD	09/08/2022 12:16	Warehouse A: Receipts	[A007] Prodcut A	[A007] Prodcut A	2	PIECE	1
					[A004] Product B	[A004] Product B	3	PIECE	2