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:
That's all! you are now almost ready with the PULPO WMS setup. Keep exploring other PULPO WMS setups and see what is coming next: