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Table of Contents

1.1 Create customer for the ecommerce perform. Please see How to create new customer for details

2.1 Click on the search button then enter Ecom Integration Setup List and then click the link to open the page

2.2 Click action +New to add the new platform code

3.1 Go to Order Import page by use the search function

3.2 In Order Import page, click button in Platform field to add or select platform you want to setup for the order import

3.3 Select Import Configuration

3.4 Order Import Configuration

Fill up the information for the configuration that use for data import from excel template

#	Field	Description
1	Import to Customer No	The customer number that system create SO for the import file
2	Order No. Prefix	The Sales Order number prefix that system create SO for the import file
3	SO Group By	Select how to create sales order by the import file. Two option is available (1) Group by Order Date / (2) Group by Shipment Date
4	First Row ID	The 1st row in import file with sales line data use for creating sales order
5	Use System Discount	Select the option if the line discount according to the setup in Sales Price & Discount table for example, if the customer (1), item has 5% discount. when the order line imported, 5% line discount default to the sales line. if the option is turn-off, that means if sales price & discount table has 5% discount, the order line will not have the discount. in this case, the template will not have discount column.
6	Calculation	Select the appropriate option if needs. Calculate Unit Price - the unit price Sales order line is calculated by Sales Price / Qty, sales price means total amount of the line. in this case, the template will only have unit price. Calculate Sales Price - the sales price in sales order line is calculated by Unit Price 8 Qty, sales price means total amount of the line. in this case, the template will only have sales price.

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