1. First you must create a purchase order. (See Creating Purchase Orders)
2. Once your purchase order has been created, click the tab.
3. Click on Add From Scanner from the Import button drop down menu.
4. Click on Scanner / File in the bottom left corner of the screen.
5. Select Load List From Scanner.
6. Select Process in the window that appears with your imported inventory list to complete the import.
Article written with AmberPOS version 4.14.05.05