How to create Purchase order (PO) from Excel file

Step 1: Log in to your PowerSell account here. On the left side of the main dashboard, click on Inventory, then select Purchase order.

Step 2: At the “Create Purchase Order from Excel file” line, click on Choose button.

NOTE: If you have created purchase orders before, click on the Create PO from Excel file button as follows to create manually a new one.

Step 3: Follow these instructions to complete PO creation.

3.1) General information

NOTE:

– Follow the instructions in the Excel file and input all the required information.

– Save the file after completing.

3.2) Upload the Excel file

– Select the saved file to upload.

– Then click on Upload button.

3.3) Final review

– Select PO group to double check the input information in Excel file.

– You can then click on:

• “Create new”: to create a new PO.
• “Save as draft”: to stay at draft status.

– After created successfully, the PO will be displayed at Purchase Order list as below: