I have the S/Ns of several stock code in a csv file.
APPLE PSU 60W.MS2,RR7628607118E
APPLE PSU 61W.USBC,C4H611063PWGN8R2H
APPLE PSU 61W.USBC,C4H611063PWGN8R4E
APPLE PSU 61W.USBC,C4H611063PWGN8R23
DELL PSU 65W 4.5MM,CN-0MGJN9-72438-49Q-5160
DELL PSU 65W 4.5MM,CN-0MGJN9-72438-49Q-5113
DELL PSU 65W 4.5MM,CN-0MGJN9-72438-49Q-5119
Is this the correct format of the file?
I've been attempting PO -> Receive -> Load from File feature for over 5yrs and never got it to work.
It does garbage for the Qty Received, like qty received for 3rd item may be 45635348983
I've also tried Options -> Import -> Serial Numbers,
which do load the S/Ns but then how do I assign them to a PO ?