Step-by-Step Guide for Import Order
info
The following setup must be completed before import the excel file for setup the Purchase Price and Sales Price.
Please see the document Release Note - CNA CINA - Import Program - Setup and Import Price for details.
| Step | Description |
|---|---|
| 1 | Search "Order Import" and then select the related link or select the link from menu page
|
| 2 | Select the "Order Import Template" then click "Import from Excel" action button |
| 3 | Select the excel file for import the Order |
| 4 | Once the Order is imported, the No. of Lines Imported and No. of Success Imports to be populated by system automatically. The number of Failed Lines to be shows on the field "No. of Failed Imports". User can click the button next to field to preview the error and fix accordingly. |
| 5 | User Setup - the user who need to import the order must setup in User Setup table. |
Error Handling
Validation
| # | Description |
|---|---|
| 1 | |
| 2 |