BULK GRN ADDING

How to Import Bulk Purchase / GRN Records via CSV

Step 1 — Navigate to Bulk Purchase / GRN

To access the Bulk Purchase import page, navigate using the left sidebar

Step 2 — Download the Sample CSV File

Before filling in your data, it is strongly recommended to download the official sample file provided by the system. This ensures your CSV file uses the exact column structure and format that CloudMA ERP expects.

Step 3 — Fill in the CSV File

Step 4 — Fill in the Page Fields and Upload the CSV

Step 5 — Click Validate

Step 6 — Click Import Bulk Purchase to Submit