Import Purchase Inbounds

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Import Purchase Inbounds from Excel

Instructions

Upload an Excel file (.xlsx or .xls) containing Purchase Inbounds data.

Expected Format:

  • Header row: Inbound No, Date, Type, Warehouse, Supplier, Order No, Currency, Exchange Rate, Created By, Approved By, Approved At, Settled At, Remark
  • Item rows: Item Name, Item Spec, Unit, Quantity, Unit Price (Local), Amount (Local), Unit Price (Foreign), Amount (Foreign), Tax Rate, Tax Amount, Total Amount

Maximum file size: 10MB

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