Product Purchase

First see our Templates for data import article before starting

Product Purchase:

This entry must be composed of the following areas and order:

1.Date
2.Invoice number
3.Product number
4.Supplier item number
5.Product name
6.Product group
7.Supplier
8.Price
9.Cost
10.VAT
11.Quantity

The system allows the first line to contain a column name if the " File contains header" box is checked.

All data imported into the system goes through the same debugging process as the data entered directly into the system, therefore the same rules apply to all areas.