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Order import feature allow user setup template and configuration for import order from excel file.
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1. Data preparation
Users need to copy and paste the worksheet data to a new excel file as value, then save as a new excel file for import.
For the excel file used, the columns must match the 'Import Configuration' columns setup.
The row of data grab will only start by the setp of 'First Row ID' in the 'Import Configuration' setup Please note, only column header and the transaction details need to copy to new excel file. The transaction data to be start from Row 2.
Example as below:
2. Order Import
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4. Choose the excel file you want to import
5. After file imported, the import status to be updated. User can check if the import file is process successfully or not.
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