This help article was translated using AI and may contain inaccuracies. If you are unsure about any information, please refer to the original version in French for accuracy.
To import troubleshooting purchases, you must fill out the attached Excel file and go to this page.
Here is the list of fields to fill out:
location_id : site identifier
supplier : supplier name
reference : (optional) unique purchase reference
saved_at : date and time of purchase in ISO8601 format
product_id : product ID (you can also use product_reference, the product reference)
quantity : quantity
tax_rate : VAT rate
amount_with_tax : total amount including tax
amount_without_tax : total amount excluding tax