Reece Group - Invoice with Products Import Routine

This is an option available under Admin / Settings / Import/Exports / Manage Imports

Double click to add the routine into the bottom of the screen.

Select Defaults to set this up as required

To run go to Imports / Exports and select the import routine.

Select Yes and navigate to the saved CSV, which will then be imported in.

A report will be generated at the completion of the import

If there are problems this will be detailed in the report

In the case above, the import routine showed all products having -1 at the end of them.  This is not on the PDF that is supplied.  To resolve open the CSV and edit the product codes to remove the -1.