Importing Supplier Bills
Importing Supplier Bills
1.Go to Bill under Purchase tab
2.Click Import Bill
3.Click on choose file and select the excel
4.Select settings type
5.Click import Bill
6.Then Map with relevant fields
7.Save
1.Go to Bill under Purchase tab
2.Click Import Bill
3.Click on choose file and select the excel
4.Select settings type
5.Click import Bill
6.Then Map with relevant fields
7.Save
