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
Allow Account Data Items within Fax Parameters
Viewed 1777 times since Wed, Jun 13, 2012
Expand Data Files
Viewed 1654 times since Wed, Jul 4, 2012
Detail Optional 1
Viewed 1930 times since Wed, Jul 4, 2012
Show Actual Price on Quantity Break Display
Viewed 1672 times since Tue, Jun 12, 2012
Batch “Auto-Run” Documents
Viewed 3128 times since Tue, Jul 3, 2012
Order Processing and Other Files
Viewed 1510 times since Tue, Jul 3, 2012
Maintain Order Reference as ‘Contract’ Reference
Viewed 1643 times since Wed, Jun 13, 2012
Document Design Manager
Viewed 2101 times since Wed, Jul 4, 2012
Transaction / Detail Enquiries
Viewed 2165 times since Wed, Jul 4, 2012
Compact & Audit Database
Viewed 1626 times since Wed, Jul 4, 2012