CSV Order Upload
How to Use
- 1. Click the Export Available Products button to download the product CSV file. Only 'In Stock' items will download.
- 2. Open the CSV file and locate the Quantity column. Enter the desired quantity for each product, then save the file.
- 3. Upload the updated CSV file using the Choose File button.
- 4. Once the upload is complete, click Verify & Add To Cart. The system will then verify all quantities.
- 5. The system will alert you if any of your requested quantities exceed our inventory. If so, you will then have to adjust your CSV file and upload it again.
- 6. Once the quantities are verified, click on Proceed To Checkout.
- 7. Pick shipping and pay as normal.
Upload Updated CSV
SKU | NAME | PURCHASE QUANTITY | SUBTOTAL | STATUS | |
---|---|---|---|---|---|