Preconditions:

  • Make sure each SKU is currently the CSV belongs to one product in the database.
  • Make sure order_num does not exist already.
  • Make sure each client_code currently in the outgoing orders CSV belongs to an active supplier.
  • If you are going to create outgoing orders with multiple items make sure that client_code, order_num, ship_to, priority. and delivery_date be the same in all the rows that belong to the same order.

Import in frontend

To import in frontend go to “Outgoing Orders” module → click on button → click on Upload File → choose a valid CSV file to import

Simple Example of CSV for outgoing orders.

Description of columns in CSV:

Further details can be found in the Sales Order Section of the API Documentation:


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