The import looks to match vendor item codes. You will need to have your inventory already loaded (usually through uploading order guides) BEFORE you import your invoices.
To run the Plate IQ Invoice Import.
From the Main Menu click Manage Inventory/ Invoices:
Click Plate IQ/ Import
When the import is done you will see this message:
To see the results click Plate IQ/ Import Results:
You will see how many invoices were imported.
If there were items with no matching item codes you will see this message:
For more details, to see the invoice as it was imported or to edit an invoice click on Cancel. This will take you back to the list of imported invoices where you can open and edit: