Preconditions:

  • Make sure each SKU currently in the CSV belongs to one product in the database.
  • Make sure order_num does not exist already.
  • Make sure each supplier_code currently in the CSV belongs to an active supplier.
  • If you are going to create Incoming orders with multiple items make sure that supplier_code, order_num, notes, and delivery date be the same in all the rows that belong to the same order.

Here you can find the template:

Instructions:

Create a CSV file with the next structure, be sure set the separator with a comma (,).

Example:

Be sure to save every CSV File you edit with the UTF-8 format before uploading.

You can always review the structure needed by PULPO WMS in our API Documentation:

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