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You can create a purchase order directly on app.vori.com by uploading a CSV file.
This feature is in beta.

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Why Create a Purchase Order This Way Instead of Building It on the Handheld?

If your team already builds orders in a spreadsheet, upload that file directly into app.vori.com instead of re-entering it on the handheld.

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How to Create a Purchase Order by Uploading a CSV File

  1. Log into app.vori.com.
  2. In the left-hand navigation menu, click Inventory & Supply Chain.
  3. Select Purchase Orders.
  4. In the top right-hand corner of the page, click Upload Order.
  5. Select the vendor for the order.
  6. Drag and drop or select the file, then click Upload.
  7. Map your file’s columns to the correct fields, then click Next.
  8. Review the Order Summary, then click Create Order.
  9. The order goes into Draft status for you to review and make any edits. Draft purchase order review screen showing order summary, items, and the Submit Order button
  10. When you’re ready, click Submit Order.
The Recently Ordered warning isn’t currently available on purchase orders created this way. It’s only available on the handheld.

Related topics

Upload Purchase Orders to MyUNFI and KeHEImport Order Guides in the Back OfficePlace Orders on VoriOS