It’s a fast way to fill in the Invoice with items.

Very helpful if you have the excel Invoice from the supplier.

Just press Import Items and follow the instructions.*

* This feature is unavailable when you have disabled the Empty rows for items in the PR/PO/Invoice.
To enable this feature press tick-box on the appropriate tab here:

The template of the file will contain all the necessary fields to create items in the Purchase Order.

If you have some cost centers in it, you should be better to copy and paste the values of the Cost centers right from the Precoro.

Please note!

This won't be helpful if you are creating the Invoice from the Purchase Order.

In this case, the matching with the Purchase Order will work incorrectly. Precoro will recognize all the items as new items.

Please, let us know if you want to be able to update your Invoices from Purchase Order via excel.

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