**The general purchase order guide can be found here.**
1. First, you must create a purchase order, or select the order (double click the order or click Edit Selected Order) to which you would like to import items.
2. Click on Add From Scanner from the Import button drop down menu.
3. Click on Scanner / File in the bottom left corner of the screen and Load List From Scanner.
6. Select Process in the window that appears with your imported inventory list to complete the import.