Importing items via excel is a fast way to fill in the Purchase Requisition.
It's very helpful if you have the Bill of materials.
To import items:
- open your PR
- press Import items *
- download the template and fill it in*
- 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 a 100% match with the Suppliers and Cost Сenters.
Even if there is a difference in one symbol, Precoro will not match them:
- Pre coro
* This feature is unavailable when you have disabled Empty rows for items in the PR/PO/Invoice.
To enable this feature, check the box on the appropriate tab here: