Import Order Tool
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The Import Order Tool allows to import items from a text-only format (e.g. Excel, or order sheet) by simply copy pasting them, resulting in an actual digital order with images, prices and product numbers.
Start from the home screen of the Sales App. If you scroll the lower main menu bar towards the right, there is a button named 'Import Order', tap it.
As the screen that opens already explains: you can copy and past items from your original text file, for instance Excel, and paste them into the large grey field that says 'Bulk import'.
Please note the instructions and make sure to only paste entries that follow one of these formats:
Article Number (UniqueID)
15010231108
Article Number (UniqueID) <TAB> Color Code
15010234151 13
Cross Reference Number
15003109
EAN barcode
8717851018802
EAN barcode <TAB> Quantity
8717851018802 5
Once you have pasted your entry or entries according to the instructions, tap 'Process Text'
The system will generate the item and ask you to verify that you wish to add it to your order. If that is the case, tap 'Add all'.
Now the item or items will be added to your order by importing them into your cart. This pop up will verify the process, you can tap 'OK' and head to your cart to view the order, modify it or confirm it.