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🏭 Single Vendor Inv to SW

Convert vendor invoices → Shopworks-compatible .xls

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Training Notes

Document vendor-specific quirks, edge cases, and column mapping changes.

Quick Reference

🔵 Sanmar
  • Identify: Headers include "Due date", "Invoice", "Customer reference"
  • Columns: 5 or 7 (Sales order + RMA extra)
  • Watch for: Phantom rows (1M+ empty rows)
🟢 S&S Activewear
  • Identify: Headers include "Document #", "Document Type", "Terms"
  • Columns: 7 (Date, Doc#, DocType, PO, Terms, DueDate, Amount)
  • Drop: Document Type, Terms