Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Batch Import Orders

Datafile Software

Batch Import Orders

Confirm Update Definition

When you choose the batch update menu option you are presented with a list of up to six update definitions. These updates are defined within the order processing Application User Facilities covered later in this manual.

If only one update is defined this is automatically selected for you, otherwise select the update definition you wish to use.

Confirm Input Date

Before the update can start you must confirm the input date and, optionally, any selection criteria that apply to the update.

OK to Commence Generate Orders?

On confirm of the prompt ‘OK to Commence Generate Orders’ the system processes the input file to create the required sales orders. Once completed the orders are then available for amendment/print as per orders entered manually.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Record Groups as Items in Discount and Supplier Matrix
Viewed 3459 times since Fri, May 27, 2016
Additional Detail Entry Options
Viewed 1815 times since Tue, Jul 3, 2012
Order Entry - Minimum Order Values (SOP Only)
Viewed 207 times since Thu, Oct 24, 2024
Additional Options for ‘Missing’ Stock Items
Viewed 1683 times since Mon, Jun 11, 2012
Document Text if Ship from Multiple Locations
Viewed 1833 times since Fri, Jun 8, 2012
General SOP Facilities
Viewed 1649 times since Tue, Jul 3, 2012
Quick Form Order Entry
Viewed 1645 times since Fri, Nov 22, 2013
Document Processing - Omit Memo Warnings
Viewed 1754 times since Mon, Jun 11, 2012
Hyperlinks in PDF Documents
Viewed 1665 times since Tue, Mar 3, 2020
Document Processing – Reduce Saved Action Quantity
Viewed 78 times since Tue, Oct 22, 2024