Import PO

Purchase orders can be imported in bulk using the PO Import template. You can even import old purchase order that was already received by logging the date of receiving. If you would like to import a PO without using the SellerCloud template, SellerCloud developers can customize a PO import plugin to your requirements.
  1. Navigate Inventory > Purchasing. 
  2. Press the Import PO link.
  3. Download the template. See explanation of fields below.
  4. Enter each product on a separate row. Each row must have the PO info entered, including the PO#, Vendor PO Date etc...
  5. Complete template column cells and save.
  6. Select a company.
  7. Choose the file and press Import Purchase Orders.
  8. If you are importing with a plugin, select the plugin and the press Import Purchase Orders
The template columns correspond to fields on the PO interface in SellerCloud. All columns need to be on the PO to successfully import. Not all columns require a value. 
 PONumber The purchase order number in your system. This can be overridden to create a new SellerCloud PO number by checking the Create New PO  Numbers checkbox on the interface before importing. 
 Description Text Reference field. Not Required.
 Vendor The vendor name. Can match existing vendor or will create new vendor.
 Payment Term  Payment term with your vendor. Must match existing term. Not required.
 Vendor Invoice Number  The purchase order number in your vendor's system. Not required but often used for accounting. 
 Memo  For reference and instructions. Not required.
 PODate  Date of PO creation.
 IsApproved TRUE or FALSE. When requiring POs to be approved before emailing to vendor. (Client Setting - Require PO to be approved before it can be  emailed).
 ShipToName 
 ShipToAddress 
 ShipToCity 
 ShipToState 
 ShipToCountry 
 ShipToZipCode 
 ShippingInstructions 
 ProductID ProductID must be in Catalog before importing.
 ItemName Product Name
 UnitPrice  Vendor Price. The amount vendor is charging for purchase of item.
 Discount
 AdjustedUnitPrice
 QuantityOrdered  Enter the qty of units ordered.
 QuantityReceived  Enter the qty of units received.
 QuantityReceivedOn Date of receiving. If nothing entered then date will default to date of import.
 DontCountInventory If set to TRUE no inventory calculating will be done when creating and receiving the PO. Inventory can be calculated later from Action Menu and  Manage Inventory page. This can speed the time of import.
 CaseQtyOrdered  Enter value when ordering by case. Read more about Case Qty on PO here.
 CostPerCase Enter value when ordering by case. Read more about Case Qty on PO here.








  

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