The purpose of this feature is to allow the import of a csv file into a Part Purchase Order.

Section: Part Purchase Order

Feature: Importing a CSV File

Overview:

The purpose of this feature is to allow the import of a csv file into a Part Purchase Order.

Implementation:

To import a CSV file into a part purchase order, the dealership would create a Part Purchase Order, add the vendor and then click Tools > Manual > Import File > CSV:

 
Requirements:

1. You must ensure that there are only 2 columns in the spreadsheet:

Column A = Part Number
Column B = Quantity 

2. The part numbers should already be setup in DealerVu. If the part number has not been setup in DealerVu, the system will report an error. All errors for the part import will be shown in the Notes field of the Purchase Order. It would be up to the Dealership to review the errors and fix if required (create new part numbers, etc) and then import the file again:

3. The file extension of the import file must be CSV: