This approach works not only for multiple orders, but also for a single order with multiple line items and/or multiple final ship to locations.
- Click on Import/Export
In the main navigation menu, click on "Import/Export".
- Click on Upload File
In the upper right corner, click on "+ Upload File".
- Click on Download Sample File
Click on "Download Sample File" to view the recommended import format.
- Prepare the Order(s) File
Determine the "OrderNo". This is an internal identification number and does not affect the order numbers Aturian assigns to the order.
- Prepare the Order(s) File
If you are shipping to multiple location with a single order number, use a single order number in the first column and specify multiple lines to accommodate multiple locations.
💡 Tip!
Not all fields need to have data; however, it is recommended that as much order information as possible is provided.
- Prepare the Order(s) File
Complete the ship to location information.
- Click on File Upload
In Aturian in the "Online System" field, select "File Upload".
- Click on Browse
Click on "Browse" and select your file to upload.
- Click on Process
- Success
If the upload is successful, each order will return a "Success" message.
💡 Tip!
If you are uploading a single order with multiple lines, then only a single order will process successfully.
- Click on Orders List
To verify the successful order import, navigate to the "Orders" module and click on "Orders List".
- Single PO with Multiple Locations
