Uploading a Purchase Order CSV (ASN alternative)

CSV Upload (recommended)
A CSV example directly from Helm can be downloaded from the Import/Export Purchase Order page accessed through Imports/Export->Purchase Orders
This consists of the following (but may alter, so I recommend checking the CSV download from Helm on occasion).
Name
Description
Expected Value
*Purchase Order ID
A Unique ID for the Purchase Order
*Supplier Email
The email address of the supplier (can be own email)
*Location ID
The location this item will be stocked to (Warehouse is 6, so choose 6)
6
Expected Delivery Date
When it should be getting to the warehouse
*Product SKU
The SKU for the product on this line
PDT-123, etc
*Product Quantity
The amount of this product getting delivered
120
Product Name
The name of the product
Product Line Total Discount
0
Product Expected Delivery Date
PO Notes
Payment Currency
GBP, etc
Product Notes
Product Delivered Quantity
Product Unit Price
Custom Fields
Any custom field data for the product(s)
 
Uploading/Importing
Once the PO is completed
Go to Imports/Export->Purchase Orders
Upload the file
Check the mappings are correct (if you use the template they should be, but double check for safety)
Press Submit Mapped Data
 
Final Part
Once the PO is added and looks good/has been sent wherever it needs to be sent this needs to be set as Submitted.
To do so, select the dropdown at the top-right and choose Submitted.