Enable CSV Import Functionality for Sales (Matching Purchases Capability)
Our company releases multiple partial shipments and invoices under the same sales order (SO), and each time we must manually load the partial fulfillment or partial sales invoices. This involves manually loading the SKUs and their quantities, which takes a lot of time and can lead to data entry errors. This occurs because the system doesn't allow us to import csv files in sales invoices or fulfillment.
Users can import the lines' information from csv files for partial receiving or partial purchase invoices. In contrast, in Sales, the user cannot import the lines using csv files. It would be helpful to expand the same functionality to Sales.
Comments
1 comment
Same issue in this company.
Please sign in to leave a comment.