Import Back Orders

Import Back Orders

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.