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.
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.
Article ID: 1462
Created On: Tue, Jul 3, 2012 at 2:20 PM
Last Updated On: Mon, Jun 12, 2023 at 5:12 PM
Online URL: https://kb.datafile.co.uk/article/batch-import-orders-1462.html