How to Import from Excel for Purchase Requisition
Notes
A new method for user conveniently enter the stock list if have bulky list for Purchase Requisition
Step
1) To get the file, go to C:\SmartAcc\DynaMod\Import Template
2) Select SUPPLIERPURCHASEREQUISITION.XLSX
3) Key in the information for the 3 columns and then you may save to folder or where you can retrieve the file.
4) Go to Dynamod and open the PURCHASE REQUISITION
5) Click + to add record
6) Fill in the REQUESTOR ID
7) Click MORE
8) Select IMPORT FROM FILE
9) Select the saved file earlier
10) Click OPEN after selected file is confirmed
11) Click IMPORT to get all the info from excel to show on the screen
12) Click ACCEPT when detail is confirmed
13) Click SAVE when all information is filled and confirmed.
