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.