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Importing Purchase Persons

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If you have multiple purchase persons and want to add them in bulk, “Edara” makes the process easier through the import feature.

Importing Purchase Persons

  • Go to Data.
  • Open the “Data Import” page.
  • Choose the “Purchase” module.
  • Click on “Download Template”.
  • Open the Excel file and enter the names of the purchase persons.
  • Click on “Upload File” to import it back into the system.
  • Select the file containing the purchase persons’ data.
  • Click on “Save”.
Importing Purchase Persons — Click on “Save”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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