Import Purchase

Steps for Using the Import Purchase Interface

Select the Excel File

1. Click the “Browse” button to open a file explorer window.
2. Navigate to the folder where your Excel file is located.
3. Select the desired file and click Open. The file path will appear in the input field next to the “Browse” button.

Monitor the Main Process

• Once the file is selected, the “Main Process” section may display information about the overall progress of the import.

Monitor the Sub Process

• The “Sub Process” section may show detailed updates, such as the specific stages or data being processed during the import.

Start the Import

• Click the “Import” button to initiate the process of importing the purchase data from the Excel file.
• Wait for the process to complete. Status updates should appear in the Main Process and Sub Process areas.

Cancel the Process (if needed)

• If you need to stop the operation at any point, click the “Cancel” button.