English draft awaiting review. This translation is complete but has not yet been reviewed by a Winerim language owner. Product screenshots remain in Spanish.

EditorPending validationAdvanced

Import purchases or supplier changes without taking up automatism

Updating data supported by the available flow and separating what was verified from what required validation.

Pending validation. Pending validation. This guide identifies the required gate and evidence; it does not authorise an unverified operation.

When to use it

When an Excel arrives, they will have an invoice or a supplier's catalogue.

Requirements and permissions

  • Original document preserved.
  • Retirement or visible flow to the account.
  • Identity, format, units, cost, currency and taxes revised.

Steps

  1. Identifies if visible flow supports Excel update, automatic importation or distributor catalogue.
  2. Keep a copy of the original document.
  3. Valids columns and IDs before uploading an XLSX.
  4. Do not say that a PDF / photo will update stock or costs until you see the previous report and its scope.
  5. Do a controlled sample if the product offers preview.
  6. Check independently My letter, Stock, purchase price and Margins.

Expected result and readback

Result: Only the fields that the flow confirms are up to date and each result has readback.

Check: Compare a sign of references against the original document and check Stock, My Letter and History.

Common errors

  • Using an export Excel as an upgrade template.
  • To change IDs or column names.
  • Promiser OCR and automatic update without confirmation screen.

Recovery or rollback

Stop importation if preview doesn't match. Keep the original file and summary and do not launch a second importation until you know if the first importation was complete.

Evidence

Excel management and distributor's catalogue
Albaran end-to-end outstanding validation

Related articles