Stock – Movements CSV Import
Compile a csv file to input either Issues or Receipts using the fields above (Locations only apply if the Use multiple locations checkbox is checked in Stock Control Parameters).
In addition to the above fields there is a comment field – field 7.
When creating the files keep Receipts and Issues separate and for Issues all quantities must be negative.
To browse for the csv file click on the…. button. Once loaded click on the Preview button, check the details and then click OK to import.
Preview –
0 Comments