​How can I import a purchase quotation?

1) Go to the Purchase app from the Metro ERP main menu.

2) Select the purchase module.

3) From the list view page of purchase quotation, click on " Favorites --> Import records ".

4) In the next page, click on " Load a new file ".

5) Load Excel or CSV file from your device.

6) Click on " Import " button. If you want to test before import then you can click on " Test " button.