Uploading Sales Orders

The Uploading Sales Orders page enables users to bulk upload sales orders .

Complete the following steps to upload sales orders:

  1. Log in to the One Network system.

  2. Click Menus/Favs > Order Mgmt > Upload > Upload Sales Orders.
    The Upload Sales Orders screen displays with the Select File to Upload popup window.

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  3. Click the download icon for the Format Description File or the Template File for help.

  4. Click the dropdown icon to select Upload Sales Orders in the * Upload Type field. The Upload Type is Upload Sales Orders by default.

  5. Click the Choose File link for the * Upload File field.

  6. Select the file from the user's computer.

  7. Click Upload.
    The file is uploaded, and the Upload Sales Orders screen updates.