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How to import purchase orders?

Purchase orders, along with the parts and inventory included in it, can be imported through a CSV file in the Purchase Orders table.

For the purpose of testing importing data you can use the following files:

The fields Supplier PN, Manufacturer, Total Price, Unit Price and Qty are mandatory. In case the supplier is not an online distributor (e.g. Mouser) or the Supplier PN is not enough to identify a part, Part Number must also be mapped. Additionally, in case the part is not of type outsourced (see part types), the Type must also be mapped (otherwise, the part type is assumed to be outsourced and a new outsourced part would be created, in case it doesn't exist yet).