Freight-in on batch create purchase?

Hi Folks. Continuing my testing. So far it is going quite well. When creating batch purchases, is there a way to add freight-in where it is automatically allocated? Not a big deal since we are starting from a spreadsheet and can just allocate it when doing the data cleanup but I thought I’d ask since I saw nothing in the guides or forum around this. Thanks.

Hello @JackieBlue,

Off course it is possible, but in order to do it you need to know the column names.

To do that just manually create 1 Purchase Invoice that has freight-in and then use Batch Update to get the column structure for your later Batch Create operation.

Thank you. I will give it a look.

I would just like to batch create purchases. I cannot get the headers right, even when doing batch update, copy clipboard, remove previous data and add new data. Make zero sense to me that it shows it verbatim yet cannot import it. What is the point in importing half arse data, might as well use Intuit and it’s crazy AI…