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Overview

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Customer Self Service features functionality whereby B2B users can import products to their cart via via CSV file or copy & paste of data.  

This may be useful in instances where all orders are placed centrally within an organisation, with multiple staff forwarding requisitions to a purchasing officer or similar. In this case, a requesting officer can send a list of product codes and quantities, and the purchasing officer can upload it to the web. This reduces data entry when placing very large and/or multiple orders.

 

Step-by-step guide

To Perform an Order Import:

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cqllabel in ("import","order") and type = "page" and space = "KB"
labelsimport order

 

 

Additional Information

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Checkout Messages

Minimum Version Requirements

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MultiExcerptNameMinimum Version Requirements
**.**.**

Prerequisites

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Self Configurable

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Yes

Business Function

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Orders

BPD Only?

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MultiExcerptNameBPD Only

No

B2B/B2C/Both

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B2B

Ballpark Hours From CV (if opting for CV to complete self config component)

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MultiExcerptNameBallpark Hours From CV (if opting for CV to complete self config component)

Contact CV Support

Ballpark Hours From CV (in addition to any self config required)

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MultiExcerptNameBallpark Hours From CV (in addition to any self config required)

Contact CV Support

Third Party Costs

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n/a

CMS Category

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 CMS Category