Import Purchase Orders (Create new PO's in Bulk) : Sync

Import Purchase Orders (Create new PO's in Bulk) Print

Modified on: Fri, 27 Jun, 2025 at 9:59 AM

The article outlines the steps to Import Purchase Orders.

FOLLOW STEPS BELOW:

1. In Navigation, Select Purchase Orders then select POs

2. Select Import

3. Select Save Template
4. Specify File Name and Save location

5. Fill in Necessary Fields in Excel Template

6. Return to the PO Importer in Sync and select 'Browse' in the 'File To Import:' Field

7. Choose the Completed Template File

8. Review Column Mapping and specify Default Values
9. Select Validate Data
10. Review and make changes if there are any errors

11. Select Import

NB. For a quick tutorial watch below

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Import Purchase Orders (Create new PO's in Bulk) Print