Agribusiness Client Ideas Portal
When we are ordering a large amount of products from one Vendor each week a PO is not put in until we have the invoice. We can get the invoice in a CSV file with the Vendor ID, PUOM, and PUOM cost. More options for how to upload like bulk uploading items or item information would be nice.
(I have bulk uploaded all the vendor item IDs to scan codes so using the vendor ID isn't necessary and is a little loophole for some of the issue)
| Date Submitted | Aug 14, 2025 |
| MerchantAg Modules | Purchase Orders, Inventory |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | Purchasing/inventory specialist |
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What problem does this Idea solve?
We would not have to enter each line item and cost. It would take my 30min-1hr process to just a few minutes. |
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@Guest Are you asking for the ability to add new items to Merchant through the create requisition from file?