The MyPOS Connect HQ Console lets you import multiple purchase orders for multiple stores in one easy step.
Clicking this will prompt to select a spreadsheet to import. Once import is complete, the purchase orders will be available to be processed at the store(s).
Available fields to import (bold = required):
PO Number, Store Code, Supplier Code, PO Status, Product Code, Product Description, Quantity Ordered, Unit Price, Due Date, Notes, Estimated Fees, Actual Fees, Shipping Fees, Other Fees, Tax Value
Click here to download an Advanced PO Import Template!
NOTE: If there are errors during the import, you will be notified, and no records will be imported: