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Logic ERP Learning Hub: Tutorials & Best Practices
Utilities
Import Masters/Transactions from External Files
Import Purchase Vouchers From External File
Import Purchase Vouchers - Configuration
Default GRN Prefix
Import As Challan
Do Not Create Items
Use For Purchase Return
Divide Rate by Quantity
Convert Scheme Rupee to Free Qty
Overwrite Item Details
Column Delimiter
Auto Generate User Codes
Ignore Duplicate
Ignore Column Caption (First Row in File)
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Default GRN Prefix
