Difference between revisions of "Import Back Orders"
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== Import Back Orders == | == Import Back Orders == | ||
| + | ===In This Section=== | ||
This section will cover how to import back orders from CSV. | This section will cover how to import back orders from CSV. | ||
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'''Import CSV File'''<br /> | '''Import CSV File'''<br /> | ||
Press the [[File:Import-csv-file.PNG|alt=Import csv file Button|link=|Import csv file]] button to import CSV file.<br /> | Press the [[File:Import-csv-file.PNG|alt=Import csv file Button|link=|Import csv file]] button to import CSV file.<br /> | ||
| − | ''Note depending on the amount of records in your file, this may take several minutes to run. Once you click Import CSV File please allow it to complete as pressing it multiple times will add several requests to the queue and take longer to generate.'' | + | ''Note - depending on the amount of records in your file, this may take several minutes to run. Once you click Import CSV File please allow it to complete as pressing it multiple times will add several requests to the queue and take longer to generate.'' |
Latest revision as of 11:12, 11 October 2021
Import Back Orders
In This Section
This section will cover how to import back orders from CSV.
Browse
Here is where you can browse back order report files on your PC to import, by clicking the 
button. Once you have located the file you would like to import, double click and press the 
button.
Please Select Supplier
Select the appropriate supplier from the drop-down menu.
Import CSV File
Press the 
button to import CSV file.
Note - depending on the amount of records in your file, this may take several minutes to run. Once you click Import CSV File please allow it to complete as pressing it multiple times will add several requests to the queue and take longer to generate.
