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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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(4) No of pending process = number of lines pending for create sales order.
(5) If no error found in the import file, status to be shows all lines in import file have been imported and success import.
(6) To preview the related Sales Order created from the import file
- Click on the link for No. of Success import
- Sales Order number and the order line number to be show in the related column. User can go to sales order for review and further process.
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(1) clicking on the link of No. of Failed Import
(2) Go to the Error Description column to preview what error occurred.
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(4) Back to order import main page then click Re-process
