Order Uploads

As the Buyer Planner, you can upload order types files through a UI Upload using a One Network standard CSV format. Afterward, you can view the status of uploaded files or export the status report to an Excel spreadsheet.
The following order types files can be uploaded using Upload in the Order Management section.

• Purchase Order

• Generic Item Purchase Order

• Deployment Order

• Generic Item Deployment Order

• Sales Order

• Checking Order Upload Status

• Uploading Order Acknowledgement Files

• Uploading Purchase Orders

• Uploading Sales Orders

• Uploading Cancellation Approvals and Rejections for Lines and Schedule Requests