Overview
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Let B2B users import products to their cart via via CSV file or copy & paste of data. This may be useful where all orders are placed centrally within an organisation, with multiple staff forwarding requisitions to a purchasing officer or similar. A requesting officer can send a Allows your trade customers to create an order via upload of a prepared CSV file or data copy and paste of product codes and quantities. Useful for large organisations with centralised ordering processes. The multiple requests by different staff or departments can be collated and submitted as one order. |
Order Import allows your trade customers to create an order via upload of a prepared CSV file or data copy and paste of product codes and quantities. This feature allows institutional customers that place orders centrally to submit just one order. The purchasing officer or similar can reconcile the list of product codes and quantities
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requested by multiple staff or departments into a CSV document and upload it to
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your website. Or they can simply copy and paste the data into the textbox on the page. Both methods convert the data into an order.
Step-by-step guide
To run an Order Import:
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