| Ordering | Direct Vendor Orders

The manual uploads purchases spreadsheet template is used to upload direct vendor order purchases to Macro Helix. It is used in conjunction with entering Mock Orders.

To download the purchases spreadsheet master,

1       From the Data Review menu, select Manual Uploads.

2       Under FILTER OPTIONS, in the FILE TYPE field, select Purchases.

3       Click the Export icon and select EXPORT TEMPLATE DATA - CSV.

A window opens to enable you to save the ManualUploads-Purchases spreadsheet.

4       Save the file to your computer.

5       Complete this spreadsheet, ensuring that you complete the Vendor column.

6       When you are ready to upload the completed spreadsheet, in the top toolbar click the Upload File button.

See also Upload from a File.