Export/Import
The export feature enables to export of the filtered purchase orders table into an Excel document.
Action | Description |
---|---|
Export current page | Exports the first page of the filtered purchase orders. The number is based on the number of orders per page and could be defined in the footer menu |
Export selection | Exports all selected purchase orders |
Export All | Exports all filtered purchase orders |
Selecting one of the menu items prompts a Save As window to specify the name and destination where you want your file to be saved.
The orders will be saved in .xlsx format.
Here is a list of columns that will be exported:
Column name | Description |
---|---|
Code | Purchase order code |
SalesOrderCode | Sales order code (for dropship and back-to-back PO) |
Date | Date the PO was created. |
OurReference | Displays a reference. For back-to-back and dropship orders, the sales order code will be displayed here as well. |
Supplier Company | Displays the supplier's company name and the supplier's full name in parentheses |
Order Total | Total amount of the purchase order in a currency selected for the purchase order |
Base Order Total | Total amount of the purchase order in shop owner currency |
ExpectedDeliveryDate | Displays an expected delivery date if one was set for the PO |
Supplier Name | Displays the supplier's full name |
Currency | Currency of the purchase order |
Shop | Displays a shop the purchase order is linked to |
Main Status | The main status of the specific purchase order |
Submit Status | Indicates whether the purchase order was sent to the supplier |
Provision Status | Provision status of the particular purchase order. |
Payment Status | Payment status of the particular purchase order |
Main Status Action Date | The date a purchase order main status was changed |
Submit Status Action Date | The date a purchase order submit status was changed |
Provision Status Action Date | The date a purchase order provision status was changed |
Payment Status Action Date | The date a purchase order payment status was changed |
Type | The type of the purchase order |
Import
ShopCtrl supports the option of creating purchase orders via API. Please see the API documentation for more details.