Add the ability to import a CSV text file that contains all the items that need to be imported into a Purchase Order. There are businesses that get an excel spreadsheet from their Vendors of all the items that they should be receiving via UPS or Fedex. The business does not know what they will be receiving (ordered) until they get this excel spreadsheet from their vendor. In some cases, they get an excel spreadsheet that contains over a 1,000 items that need to be put into a purchase order.
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