Feature Announcement: Bulk Upload of Purchase Order Line Items
We’re excited to announce a new feature that streamlines your purchase order workflow!
Users can now upload line items for Purchase Orders in bulk.
Traditionally, creating purchase orders with many line items involved considerable effort. Each item needed individual entry, which wastes valuable time and increases the risk of errors. If you’re ordering several things from the same vendor, you shouldn’t have to find the right SKU, enter the right quantities and prices, and input the correct destination…several hundred times.
How it works
Our bulk upload feature simplifies the entire process! Users can now upload multiple line items in one go, significantly reducing the time and effort required. No more typing each line item individually!
By preparing your purchase orders in a .csv file format, you can simply copy and paste the text, and our system will take care of the rest.
To start, navigate to the Purchase Order creation page and enter the top-level information, such as the PO ID number and the Requested Ready date. Next, toggle the “Bulk Mode” switch. Enter the node that the line items will be delivered to, and paste your .csv file. Click “Add Items,” and you’re done!
Add line items to a new Purchase Order in bulk. The same node is automatically applied to all line items.
Want to learn more?
At Turbine, we're building an all-in-one platform for managing a business's procurement, inventory, and financial reconciliation. From cutting a purchase order through customer fulfillment, we integrate with all the tools you use to centralize information across your systems.
If you’re ready for a smarter procurement process and better end-to-end visibility from purchase orders to fulfillment, request access, or say hi at hello@helloturbine.com.
