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Import Indent

Import Indent


  1. Invoice Number: Invoice number of the indent.


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


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


  1. Notes: Notes for your reference.


  1. Item Name: Name of the item variation.


  1. SKU: Sku of the item variation.


  1. 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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