Articles on: Upload/Import Files

Import Indent

Invoice Number: Invoice number of the indent.

Location Name: Name of the location from where you want to raise the indent.

Assignee Username: Name of the person whom this indent is being raised.

Notes: Notes for your reference.

Item Name: Name of the item variation.

SKU: Sku of the item variation.

Indent Date: Date of the raised indent.

Note: Columns names marked with RED colour in Download Sample XL sheet are mandatory fields.

Updated on: 17/12/2021

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