View source for Importing Purchases

[[File:Oojeema Pro - Import Purchase.png|center|thumb|398x398px]]
<span style="font-size:12.0pt;line-height:115%">To create new Purchase by batch:</span>

<span style="mso-bidi-font-weight:bold"><span style="mso-list:Ignore">1. <span style="font:7.0pt &quot;Times New Roman&quot;">      </span></span>On the menu bar, click on “Purchase”. The Purchase list will be displayed.</span>

<span style="mso-bidi-font-weight:
bold"><span style="mso-list:Ignore">2.   </span></span><span style="mso-bidi-font-weight:bold">Click “Options” button, then select “Import Purchases”. Import Purchases pop-up window will be displayed.</span>

<span style="mso-bidi-font-weight:
bold"><span style="mso-list:Ignore">3. <span style="font:7.0pt &quot;Times New Roman&quot;">     </span></span></span><span style="mso-bidi-font-weight:bold">Download the sample template by clicking the “here” link, and open the downloaded file.</span>

<span style="mso-bidi-font-weight:bold"><span style="mso-list:Ignore">4. <span style="font:7.0pt &quot;Times New Roman&quot;">     </span></span>On the downloaded template, fill-out the information needed for each columns of the template: </span>

<span style="mso-bidi-font-weight:
bold"><span style="mso-list:Ignore">a. <span style="font:7.0pt &quot;Times New Roman&quot;">     </span></span></span><span style="mso-bidi-font-weight:bold">The vendor, item names, tax code should be existing already.</span>

<span style="mso-bidi-font-weight:
bold"><span style="mso-list:Ignore">b. <span style="font:7.0pt &quot;Times New Roman&quot;">    </span></span></span><span style="mso-bidi-font-weight:bold">The withholding tax amount should be the withholding amount per item.</span>
[[File:Oojeema Pro - Import Purchase CSV.png|center|thumb|640x640px]]


<span style="mso-bidi-font-weight:bold"><span style="mso-list:Ignore">5. <span style="font:7.0pt &quot;Times New Roman&quot;">      </span></span>After filling out the form, save it on your computer and upload it back to the system, then back to the Import Purchases pop-up window, click “Import”. Imported purchases will be displayed in the Purchase list.</span>