The system supports importing data files in specific formats to create orders.
Step-by-step guide
In the below case, it shows the "Stock Transfer" order data import.
- Open the "Data Import" menu and select "Stock Transfer".
- Download the template file for 1st time import.
- Please follow the format which lists in the Guideline area to update the data import file.
- Use the "Browse" button and select the file to upload.
- Press the "Upload" button to upload file.
The system will return the import result for reference.
Each import file will create a new document. In case there have a line in the file that has a problem it will need to manually add back to the document or delete the document and fix the data in the file import again be a new document.
- Click the document no. can open the document directly.
- Repeat step 1 and select related module to data import.