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Search results for:csv

Customers & Suppliers CSV upload

Importing Clients and Suppliers with a CSV Template… Preconditions: Make sure each identifier_number in the CSV belongs to one third_party with the same… Note: If using Excel, be sure to save every CSV file you edit in UTF-8 format before uploading

CSV Upload - general information

If using Excel, be sure to save every CSV file you edit in UTF-8 format before uploading… CSV upload is available for the following content… Go to the respective pages to find the CSV templates and further details

Outgoing Order CSV Upload

Make sure the client_code in the outgoing orders CSV belongs to an active customer… frontend go to the “Outgoing Orders” module → click on the button → click on Upload File → choose a valid CSV… Note: If using Excel, be sure to save every CSV file you edit in UTF-8 format before uploading

Product data upload via CSV

this article If you would like to manually upload several products into PULPO WMS you can use the CSV… The CSV Template can be found in the Products section of the Web Application… Note: If using Excel, be sure to save every CSV file you edit in UTF-8 format before uploading

3PL - Outgoing order CSV upload

Outgoing order CSV upload via CSV in 3PL does not differ much from the non-3PL sales order data upload… The main difference with a regular CSV product upload file is 2 fields listed below added to the CSV… Make sure the client_code in the outgoing orders CSV belongs to an active customer

Purchase order upload via CSV

This article explains how purchase orders are uploaded using CSV… Preconditions: Make sure the SKUs in the CSV do already exist as products in PULPO WMS… For uploading the CSV go to menu item Incoming Goods and then to tab Purchase Orders (1)

3PL - Customers and suppliers CSV upload

The main difference with a regular CSV product upload file is 2 fields listed below added to the CSV… Customer and supplier upload via CSV does not differ much from the non-3PL customer and supplier data… Any combination of these values can be used to create 3rd parties with a CSV file

3PL - Purchase order upload via CSV

This article explains how purchase orders are uploaded using CSV in 3PL… The main difference with a regular CSV product upload file is 2 fields listed below added to the CSV… Purchase order upload via CSV for 3PL does not differ much from the non-3PL purchase order data upload

3PL - Product data upload via CSV

The main difference with a regular CSV product upload file is 3 fields listed below added to the CSV… Product data upload via CSV does not differ much from the non-3PL product data upload. … The CSV Template can be found in the Products section of the Web Application

Create and edit products in PULPO WMS

Create or edit a product information using the Web App, third party system or csv file upload… edit products in three different ways: Via Web App Via third-party system Through CSV