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System support import data file by specify format to create orderThe system supports importing data files in specific formats to create orders.

Step-by-step guide

In the below case, it show shows the "Stock Transfer" order data import.

  1. Open the "Data Import" menu and select "Stock Transfer".
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  1. 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.
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    - Press the "Upload" button to upload file.
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  2. The system will return the import result for reference.

    Info

    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.

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  3. Click the document no. can open the document directly.
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  4. Repeat step 1 and select related module to data import.  




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