Fulfillment Pro: Import From Vendor

This FAQ will go over how to use the “Import from Vendor” feature in Fulfillment Pro. This can be used to import a file from the vendor to mark what has been received.

Import From Vendor

This button can be found after choosing a vendor in the Fulfillment Pro receiving screen.

Choose the file to import and confirm the correct purchase orders are shown, and then click “Import”.

If lots are imported, go to the “Lots” form to confirm and adjust lots as needed and click “Complete” once receiving is complete.

Import Formats

Without Lots

Below is the format and example sheet when lots are not being imported. UPC code and description are optional fields.

Format

Example

With Lots

Below is the format and example sheet when importing lots. UPC code and description are optional fields.

Format

Example