{"_id":"58b89e07bb892339002f7b6c","project":"55b17318ae3b7621003e659d","__v":0,"version":{"_id":"55b17318ae3b7621003e65a0","project":"55b17318ae3b7621003e659d","__v":6,"createdAt":"2015-07-23T23:04:56.991Z","releaseDate":"2015-07-23T23:04:56.991Z","categories":["55b17319ae3b7621003e65a1","55b1f85bbd0ec92d002227d3","5643ca63c6e9600d006bd71d","57985b0417ced017003c4c25","57e9c03b0691d50e007bee6d","58842626cdbc3c0f00175638"],"is_deprecated":false,"is_hidden":false,"is_beta":false,"is_stable":true,"codename":"","version_clean":"1.0.0","version":"1.0"},"parentDoc":null,"category":{"_id":"55b17319ae3b7621003e65a1","version":"55b17318ae3b7621003e65a0","pages":["55b1731aae3b7621003e65a3","55b1e600ae3b7621003e6674","55b1ed35ae3b7621003e669d","55b1f894fa4acb1700910e90","55b1f8d1bd0ec92d002227d6","55b72baa2764c20d008d7cc6","55c598635c5d9f0d00496a26","5643d31cc92c470d002decf1","564bbb340cbcc91700b81719","5668a03006039e0d00c4ed5f","5668a36132fe4e0d0084f52b","56b83ffeb1e03e0d00105627","56d7d14d7a04df0b00ddefb5"],"project":"55b17318ae3b7621003e659d","__v":13,"sync":{"url":"","isSync":false},"reference":false,"createdAt":"2015-07-23T23:04:57.528Z","from_sync":false,"order":1,"slug":"documentation","title":"Documentation"},"githubsync":"","user":"55b17309b3a7e037008ac294","updates":[],"next":{"pages":[],"description":""},"createdAt":"2017-03-02T22:34:47.196Z","link_external":false,"link_url":"","sync_unique":"","hidden":false,"api":{"results":{"codes":[]},"settings":"","auth":"required","params":[],"url":""},"isReference":false,"order":14,"body":"To create a PO from a CSV file:\n\n* Go to **Purchase Orders** -> **New Purchase Order**\n* Select your vendor/supplier\n* Select **Blank** for **Generate** then **Create Purchase Order** \n[block:image]\n{\n  \"images\": [\n    {\n      \"image\": [\n        \"https://files.readme.io/b17ab09-Stocky.png\",\n        \"Stocky.png\",\n        1312,\n        906,\n        \"#323232\"\n      ]\n    }\n  ]\n}\n[/block]\nOnce you are on the blank PO click **Import CSV**\n[block:image]\n{\n  \"images\": [\n    {\n      \"image\": [\n        \"https://files.readme.io/69366c5-Stocky_2.png\",\n        \"Stocky 2.png\",\n        2402,\n        574,\n        \"#f2f2f2\"\n      ]\n    }\n  ]\n}\n[/block]\n\n[block:callout]\n{\n  \"type\": \"warning\",\n  \"body\": \"Your CSV must contain the following heading names in lowercase: **sku**, **qty**, **cost**\\n\\nThere must be no additional columns and no currency symbols\\n\\nIf the cost column has a value it will override your variants cost price\",\n  \"title\": \"Warning the importer is a Beta feature and is currently extremely fussy!\"\n}\n[/block]","excerpt":"","slug":"creating-a-po-from-a-csv-file","type":"basic","title":"Creating a PO from a CSV file"}

Creating a PO from a CSV file


To create a PO from a CSV file: * Go to **Purchase Orders** -> **New Purchase Order** * Select your vendor/supplier * Select **Blank** for **Generate** then **Create Purchase Order** [block:image] { "images": [ { "image": [ "https://files.readme.io/b17ab09-Stocky.png", "Stocky.png", 1312, 906, "#323232" ] } ] } [/block] Once you are on the blank PO click **Import CSV** [block:image] { "images": [ { "image": [ "https://files.readme.io/69366c5-Stocky_2.png", "Stocky 2.png", 2402, 574, "#f2f2f2" ] } ] } [/block] [block:callout] { "type": "warning", "body": "Your CSV must contain the following heading names in lowercase: **sku**, **qty**, **cost**\n\nThere must be no additional columns and no currency symbols\n\nIf the cost column has a value it will override your variants cost price", "title": "Warning the importer is a Beta feature and is currently extremely fussy!" } [/block]