Upload Orders

In the upload orders sub-menu option, you will be able to upload an excel sheet of orders, acceptable file types are, .xlsx, .xml, .csv, and .txt.

To upload orders:

1. Select the account.
2. Select an Order File
3. Define a batch ID for these orders, you can now have the system generate a batch ID automatically

1. Enter your password
2. Upload the appropriate batch order file using the listed acceptable file types above.
3. Click the Next Button.

 

After selecting the next button in the select orders screen, you will have a chance to review the orders that you have uploaded.  if everything looks good at this point select the next button in the lower left-hand corner.

From there you will be able to review the results of your batch upload and the system will prompt you to import another batch.