MarginGuard
Shopify Receiving & Landed Cost Guardian
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Receiving Gatekeeper
Import PO
Supplier Claims
Plans
Settings
Import Purchase Order via CSV
Upload your supplier packing slip, purchase order spreadsheet, or vendor CSV.
↓ Download Sample CSV
Purchase Order Number *
Vendor / Supplier *
Nordic Apparel Wholesalers BV (EUR)
Expected Delivery Date
Option A: Upload CSV File
Required columns:
SKU
,
Quantity
. Optional:
Product Name
,
Unit Cost
.
Option B: Or Paste CSV / TSV Text
Cancel
Import Order & Open Intake →
