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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 code/quantity data. It is aimed at reducing data entry and increasing seamlessness for larger organisations that place orders centrally to submit just one order. The purchasing officer or similar can reconcile the list of product codes and quantities requested by multiple staff or departments into a single CSV document and upload it to your website. Or they can simply copy and paste the data this information into the textbox on the page. Both import methods convert the data into an order.
Step-by-step guide
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