It’s a fast way to fill in the Purchase Requisition with items.
Very helpful if you have the Bill of materials.
How to import items:
- open your Requisition
- press Import items *
- download the template and fill it*
- upload the file
Your template will have all the necessary columns to create items.
Please, be careful with the columns for the Suppliers and Cost Сenters.
It would be better to copy the values right from Precoro.
Precoro will recognize only 100% match with the Supplier and Cost Сenter.
Even if you have the difference in one symbol, Precoro will not match them:
- Pre coro
* This feature is unavailable when you have disabled the Empty rows for items in the PR/PO/Invoice.
To enable this feature tick the box on the appropriate tab here: