Skip to main content

Documentation Index

Fetch the complete documentation index at: https://docs.raleyapps.com/llms.txt

Use this file to discover all available pages before exploring further.

​
Overview

Instead of adding products one by one, you can upload a CSV file to import up to 1,000 products at once. Required role: Finance

​
How to Import

  1. Go to your Jira project configured for Purchase Orders
  2. Open Project Settings from the left panel
  3. Select Purchase Orders – Budgets and Suppliers
  4. Click the Suppliers tab
  5. Click the Products button next to a supplier
  6. Choose the CSV import option

​
CSV File Format

Your file must have exactly 3 columns with no header row.
ColumnPurposeMax LengthRequired
1Product / service description100 charactersAt least column 1 or 2
2SKU identifier50 charactersAt least column 1 or 2
3Gross price in default currencydigits 0–9 and decimal pointYes
Accepted field separators: comma , · semicolon ; · pipe |

​
Import Process

  1. Upload your CSV file and select the field separator used
  2. Click Next to validate the records
  3. Review the parsed results — invalid rows are flagged
  4. Click Perform Import
  5. A confirmation shows how many products were imported successfully
Only valid records are imported. Invalid rows are skipped without affecting valid ones.

​
Need Help?

​
Explore Other RaleyApps

Raley Emails Notifications

Send customized emails and Slack notifications from Jira and JSM.

Raley Intake Forms

Create powerful intake forms directly inside Jira and JSM.

Raley Bookman

Asset booking management inside the JSM portal.

Raley Favorites

Save and quickly access your most important Jira issues.
Browse all RaleyApps on the Atlassian Marketplace →