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- Open the "Data Import" menu and select "Stock Transfer".
- Download the template file for 1st time import.
- Please follow the format which lists in the Guideline area to update the data import file.
- Use the "Browse" button and select the file to upload.
- Press the "Upload" button to upload file.
- The system will return the import result for reference.
- Please note that, if the data format mismatch, the system will keep processing the normal data to create an Order.
- Click the document no. can open the document directly.
- Repeat step 1 and select related module to data import.
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