- Create Vendor Order as usual
2. Use Actions menu & select Update Order Lines (Default)
3. Use Insert Order Line (Bulk) Button
4. Go to Excel or Sheet. Here you will use the format: Product ID, Product Option ID, Quantity, Unit Cost
Product Option ID will be 0 for our purposes 99.9% of the time.
Unit Cost field is optional
I have concatenated the PID & 0 & QTY
5. Paste into the Order Line Data Field
6. Use Insert Order Line(s) button.
7. Spot check that this is correct.