Create a new purchase order
Create a new purchase order by clicking into Products - > Purchase orders and select “New purchase order”. Select the supplier you want to create the order for.
Import excel file
When the empty purchase order is created, you can click on Import -> Import from Excel. From here you can choose the file to import.
Under you can see an example of a file that contains two products we want to add to the purchase order.
Make sure that the mapping looks correct before you do the import. You also need to make sure that the products exist in Omnium.
The purchase order now includes the two products from the Excel file and can be managed further.