Import Purchase Orders via CSV

A new CSV import tool is available for purchase orders. The tool is designed to handle the most time-consuming part of setting up a purchase order: loading all the line items. Each row in the import file accepts a Purchase Order Number, a SKU, and optional fields for lead time, unit cost, and quantity.

Once the import is complete, the purchase order is ready to open in Endless where additional details — like supplier notes, milestones, and shipment associations — can be added manually. Full documentation on the required format and how to use the tool is available at docs.endlesscommerce.com.