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.
  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.

Have more questions? Submit a request