Importing the CSV file

  1. Verify that the CSV file is formatted correctly.
  2. Copy the file to a local directory.
  3. In Storeroom, select Issues & Returns > Import.
  4. Click the folder icon in the Import File field.
  5. Select the file and click Open.
  6. Click Read and Validate File to create issue header and issue data tables. They are maintained in the import file until you validate and submit the records.

    The Processing indicator in the grid is selected while the file is processing.