how-to-import-purchase-orders-into-xero

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A COMPLETE GUIDE ON
HOW TO IMPORT PURCHASE ORDERS INTO XERO
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ESSENTIAL THINGS TO KNOW
Make sure your data is organized in columns, such
as Vendor Name, Item Description, Quantity,
Price, and Tax Rate. Check that the data is
accurate and complete.
In Xero, go to the "Business" menu and choose
"Purchase Orders." Click on "Import" to start the
import process.
Select the .CSV file you prepared and upload it
to Xero. Make sure that the columns in your file
match up correctly with the fields in Xero.
Connect the columns in your import file to the
right places in Xero, so the data lines up
correctly. Check for any mistakes or differences
in the data.
After making sure the data is correct, complete
the import. Review the imported purchase orders
to make sure everything is accurate and complete.
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How to Import Purchase Orders into Xero?
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