How to Import Purchases from Xero

Added in Version 0.37

Overview

• In this article, we’ll describe how to create a Import Purchases from Xero.

Import Purchases into the Inventory Journal

1. From the Main Menu, scroll down to JOURNALS and click Inventory Journal.
2. Click Import Xero Purchases.
3. This will import all AUTHORISED Bill lines that are using an ItemCode.
4. After the lines have been imported, you can perform the following actions:
   • Create Item – Use this to create a new ITEM product using the ItemCode from Xero
   • Ignore Item – This ItemCode will be ignored in future imports
   • Map to Existing Item – The ItemCode will automatically change to an existing Product code in future imports