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    Data import

    How to import purchase documents to Site.pro?
    FAQ
    ›
    Data import
    How to import purchase documents to Site.pro?

    How to import purchase documents to Site.pro?

    Before importing purchase documents, you need to:

    A. Import Kaip perkelti klientų korteles į Site.pro programą?
    B. Import Kaip importuoti prekių (paslaugų) korteles?

    Parameters → Data Import → Purchases

    1. Select the data import type and click the arrow "Next Step."
    1. In the opened window, download the data file Excel template by clicking the "Download Template" button, then click "Next Step."

    For template completion, column values are specified in the Site.pro program. Pay attention to which fields are mandatory—optional fields can be left blank.

    1. Upload the prepared file.
    2. The prepared file will be imported automatically.

    In the Warehouse → Purchases module, you can find the imported purchase documents.

    Note: A single file can contain multiple purchase document entries.
    If a purchase document has multiple purchase lines, the document number, date, supplier, and other repeating information should be filled in as many times as there are product or service lines.




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    • kaip importuoti pirkimo dokumentus į b1.lt
    • prieš darant pirkimo dokumentų importą reikia: a. importuoti klientų korteles b. importuoti prekių korteles parametrai duomenų importas pirkimai 1. pasirinkti duomenų importo tipą ir spausti ant rodyklės ,,kitas žingsnis 2. atsidariusiame lange parsisiųsti duomenų failo excel šabloną, spausti mygtuką parsisiųsti šabloną ir spausti mygtuką kitas žingsnis . šablono užpildymui stulpelių reikšmės nurodytos b1.lt programoje, atkreipti dėmesį kurie laukai yra privalomi, neprivalomi laukai gali likti neužpildyti. 3. įkelti paruoštą failą 4. automatiškai importuojamas paruoštas failas modulyje sandėlis pirkimai galima rasti importuotus pirkimo dokumentus. pastaba. viename faile galima registruoti daugiau nei vieną pirkimo dokumento įrašą.jei pirkimo dokumente yra daugiau nei viena pirkimo eilutė tuomet dokumento numeris, data, tiekėjas ir kita besikartojanti informacija užpildoma tiek kartų, kiek prekių ar paslaugų eilučių..
    • before importing purchase documents, you need to: a. import client cards b. import item cards parameters data import purchases select the data import type and click the arrow next step. in the opened window, download the data file excel template by clicking the download template button, then click next step. for template completion, column values are specified in the b1.lt program. pay attention to which fields are mandatory optional fields can be left blank. upload the prepared file. the prepared file will be imported automatically. in the warehouse purchases module, you can find the imported purchase documents. note: a single file can contain multiple purchase document entries.if a purchase document has multiple purchase lines, the document number, date, supplier, and other repeating information should be filled in as many times as there are product or service lines..
    • перед импортом документов на покупку необходимо: a. импортировать карточки клиентов b. импортировать карточки товаров настройки импорт данных покупки 1. bыберите тип импорта данных и нажмите стрелку следующий шаг . 2. в открывшемся окне загрузите шаблон файла данных excel, нажав кнопку скачать шаблон , а затем нажмите следующий шаг .для заполнения шаблона значения столбцов указываются в программе b1.lt. обратите внимание на то, какие поля являются обязательными - опциональные поля можно оставить пустыми. 3. загрузите подготовленный файл.4. подготовленный файл будет импортирован автоматически. в модуле склад покупки вы можете найти импортированные документы покупки. примечание. один файл может содержать несколько записей документа покупки.если документ покупки содержит несколько строк, номер документа, дата, поставщик и другая повторяющаяся информация должны быть заполнены столько раз, сколько строк товаров или услуг..
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