How to use the Import Supplier

cieTrade supports importing multiple receiving tickets at once. This feature can easily save you time if you are creating more than one receiving ticket at a time. 

Begin by navigating to Inventory > Receiving.

From the Receiving Inquiry, select Task > Import Supplier.

From the Import Supplier spreadsheet page, you can manually fill in the corresponding data, such as; Supplier, Location, Price, Units, etc. Copy and pasting from an outside file is supported as well. User's have the option to select a packaging type. This will import all the receiving tickets being created with the associated packaging type. The same can be done with the worksheet status. User's can elect to import the receiving tickets into either: All, Work, Completed, Posted, and Cancelled.

Please note: one single line within this spreadsheet equates to one receiving ticket.

When ready, you can import the spreadsheet by clicking ' Import Data'.

After the spreadsheet is uploaded, you will be shown a breakdown of the Receiving Ticket(s) you just created.

OPTIONAL: You can click on the line item(s) to view the worksheet. If needed, you can make changes by clicking ' Edit Receiving'.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.