Uploading Purchase/Purchase return data through an excel sheet

When you load the purchase data into SUVIT, it creates a new worksheet, but the original purchase data worksheet stays the same.


Step 1: Navigate to Purchase/Purchase Return

1.png

  • Click on Explore Now Under Data Entry Automation

2.png

  • Bulk Upload -> Purchase or Purchase Return

Step 2: Upload File

3.png

  • Click on "Upload File" to upload the Excel sheet (Upload pop-up screen will appear).

4.png

  • A Select the file from your system using Click to Upload.
  • B Click on "Upload" to upload your document.

Step 3: Access the mapping screen

4 img.png

  • After uploading, click on the file as per shown in above image to proceed to the mapping screen.

You may find this useful :

  • For the next step, proceed with Data Mapping .Learn more