On the “Purchasing” page, find the purchase order (PO) for which you want to modify the pricing. Click on the ellipses icon located on the right side of the PO entry, and from the options presented, select “Edit Details.”

On the next page, locate the “Import from CSV” option and click on it. Then, find the desired CSV file on your computer and drag and drop it into the designated “Drop files” section below.

You can also click on “Browse” to select a file from your computer to upload. 

After selecting the file, you will have the opportunity to map the fields from the CSV file to the corresponding fields of the purchase order (PO). To do this, click on the “Unmapped” button  and select the desired field.

After mapping the fields, click “Next” to complete the upload. 

Click “Save” at the top right-hand corner of the page, and you are all set!