Bulk-add line items and quantities to a draft purchase order in Bookkeep by uploading a CSV. Match items by SKU or Supplier SKU, default missing quantities and costs automatically, and download an error file listing only the rows that need attention.
Migrate from Stocky to Bookkeep Inventory — import your suppliers, purchase orders, and cost history, then start receiving inventory.
Import your Stocky suppliers and purchase order history into Bookkeep in four automatic steps — supplier import, purchase order import, vendor-supplier linking, and supplier cost record generation. Safe to re-run with no duplicates.