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Import Secondary Sales Invoice

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  2. Import Secondary Sales Invoice
1
Upload File
2
Validate
3
Import
4
Complete
Select Excel File to Import
Drag & Drop your file here

Supported formats: .xlsx, .xls

Validation Results
Importing Data
0%
Preparing to import...
Import Results
0 records imported successfully
0 records failed
Import Complete

Import Completed Successfully!

Your data has been imported successfully.

Successfully Imported Records
Sales Date Distributor Name Product Name SKU Quantity UOM
Failed Records
Row Sales Date Distributor Name Product Name SKU Quantity UOM Error
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Version 3.2.0