Importing a stock order via .CSV file

Before importing a stock order you need to:

To import a stock order as a CSV file:

  1. Create a CSV file for a stock order import,
  2. sign in to your Bizzon administrator user account on the web,
  3. in the main menu, go to Inventory -> Stock orders,
  4. to add a stock order, click +ADD,
  5. edit stock order details (mandatory fields):
    • select a supplier in the Supplier drop-down menu,
    • select a warehouse in the Warehouse drop-down menu.
  6. Click IMPORT.
  7. Select a .CSV file to import a stock order. After you select the file, the import will start automatically. The stock order will be saved as draft and it can be edited before executing.
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  8. To execute, click EXECUTE. The stock order will be marked as closed and can not be edited.

To modify an inventory, use stock adjustments and stocktake.

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