Step-by-step guide

  1. Go to Sales Order à Action à Function à Sales Order Import

         


       2. Starting Row of the excel file data is 12 (user can be change before clicking ok to proceed next step)

           


        3. Drag the file to the upload file area or click “Click here to browse” to select import file

           


  • Duplicate Sales Order cannot be imported to the system
  • As system will calculate the discount price, so the item unit price in Excel file cannot greater than the unit price in system