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How to Upload via Case Quantity

Our Case configuration feature works for having the quantity automatically rounded to the amount of QTY per case, however, it does not include the option to enter the cost price for the case in total. To configure cases with the proper cost price displayed on your purchase orders (POs), follow these steps:

  • Upload a file for your case configuration. This will only affect the quantities on the PO. Click here for an article on how to do this.
  • Now you can upload a “product information” file that includes the SKU, Supplier, Cost per unit, and Vendor SKU. 

Once these files are uploaded, when placing a PO, the quantity will automatically be rounded to the case quantity specified in the case configuration. Additionally, the system will multiply the cost per unit based on the case configuration, providing the accurate total cost for the case.


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