Import VMI

Note: If Vendor Code and Material Code doesn't match with any PO then that Entry would be shown in Error File

Drag & Drop your file here (Please select xls/xlsx/xlsb/CSV file)

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Number	File Name	File Size
1	Invoices.PDF	1.35MB
2	Invoices-2.JPEG	650KB
3	Invoices-3.PNG	900KB
4	Invoices-4.JPG	2.65MB
5	Invoices.PDF	1.35MB
6	Invoices-2.JPEG	650KB
7	Invoices-3.PNG	900KB
8	Invoices-4.JPG	2.65MB
9	Invoices.PDF	1.35MB
10	Invoices-2.JPEG	650KB
11	Invoices.PDF	1.35MB
12	Invoices-2.JPEG	650KB
13	Invoices-3.PNG	900KB
14	Invoices-4.JPG	2.65MB
15	Invoices.PDF	1.35MB
16	Invoices-2.JPEG	650KB